Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:29:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_190723APB_FTO_175734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-003-001/164
(IMALIYA) 		1705002000NRG24190720230598574 19/07/2023 sheela 1705002WL020267 sheela 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 sheela BANK OF BARODA(606985)
2 SHIVPURI MP-05-002-016-005/117
(KARAIAHAMADPUR) 		1705002016NRG24180720230594971 19/07/2023 prem 1705002016WL020129 prem 00045 BARB0SHIVMP 1105 1105 Processed 22/07/2023 107132482 prem INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHIVPURI MP-05-002-016-005/94
(KARAIAHAMADPUR) 		1705002016NRG24180720230595037 19/07/2023 gaya 1705002016WL020129 gaya 00045 BARB0SHIVMP 1105 1105 Processed 22/07/2023 107132482 gaya AIRTEL PAYMENTS BANK LIMITED(990288)
4 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24190720230599092 19/07/2023 sokhaliya 1705002022WL020276 sokhaliya 00045 BARB0SHIVMP 1105 1105 Processed 22/07/2023 107132482 sokhaliya BANK OF BARODA(606985)
5 SHIVPURI MP-05-002-024-001/3
(VILUPURA) 		1705002024NRG24190720230595433 19/07/2023 ramwati 1705002024WL020149 ramwati 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ramwati STATE BANK OF INDIA(508548)
6 SHIVPURI MP-05-002-024-006/13
(VILUPURA) 		1705002024NRG24150720230580209 19/07/2023 chouthu jatav 1705002024WL019652 chouthu jatav 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 chouthujatav BANK OF BARODA(606985)
7 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24150720230580210 19/07/2023 ramdayal 1705002024WL019652 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ramdayal BANK OF INDIA(508505)
8 SHIVPURI MP-05-002-024-006/16
(VILUPURA) 		1705002024NRG24150720230580211 19/07/2023 ramdayal 1705002024WL019652 ramdayal 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ramdayal BANK OF INDIA(508505)
9 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24150720230580215 19/07/2023 Sukhiya 1705002024WL019652 Sukhiya 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 Sukhiya BANK OF INDIA(508505)
10 SHIVPURI MP-05-002-024-006/2
(VILUPURA) 		1705002024NRG24150720230580214 19/07/2023 vishnu 1705002024WL019652 vishnu 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 vishnu BANK OF BARODA(606985)
11 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24150720230580216 19/07/2023 ashok 1705002024WL019652 ashok 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ashok BANK OF INDIA(508505)
12 SHIVPURI MP-05-002-024-006/22
(VILUPURA) 		1705002024NRG24150720230580217 19/07/2023 ashok 1705002024WL019652 ashok 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ashok BANK OF BARODA(606985)
13 SHIVPURI MP-05-002-024-006/28
(VILUPURA) 		1705002024NRG24150720230580218 19/07/2023 jankilal 1705002024WL019652 jankilal 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 jankilal BANK OF INDIA(508505)
14 SHIVPURI MP-05-002-024-006/34
(VILUPURA) 		1705002024NRG24190720230595443 19/07/2023 brajesh 1705002024WL020149 brajesh 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 brajesh INDIAN OVERSEAS BANK(508541)
15 SHIVPURI MP-05-002-024-006/36
(VILUPURA) 		1705002024NRG24150720230580221 19/07/2023 Kanchan Jatav 1705002024WL019652 Kanchan Jatav 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 KanchanJatav BANK OF BARODA(606985)
16 SHIVPURI MP-05-002-036-001/117-A
(DONGAR) 		1705002000NRG24190720230598306 19/07/2023 Ramkesh Gurjar 1705002WL020261 Ramkesh Gurjar 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 RamkeshGurjar BANK OF BARODA(606985)
17 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24190720230598353 19/07/2023 VERSHA 1705002WL020261 VERSHA 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 VERSHA BANK OF BARODA(606985)
18 SHIVPURI MP-05-002-043-001/153
(KARAI) 		1705002043NRG24180720230595039 19/07/2023 Sugreev Jatav 1705002043WL020130 Sugreev Jatav 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 SugreevJatav BANK OF BARODA(606985)
19 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24190720230596176 19/07/2023 surendra singh rawat 1705002046WL020169 surendra singh rawat 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 surendrasinghrawat UNION BANK OF INDIA(508500)
20 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002046NRG24190720230596207 19/07/2023 ANITA 1705002046WL020169 ANITA 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ANITA PUNJAB NATIONAL BANK(508568)
21 SHIVPURI MP-05-002-046-001/700
(NOHARIKALA) 		1705002046NRG24190720230596206 19/07/2023 RAMAN 1705002046WL020169 RAMAN 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 RAMAN BANK OF INDIA(508505)
22 SHIVPURI MP-05-002-056-002/36
(LOHADEVI) 		1705002056NRG24180720230594215 19/07/2023 DEEWAN 1705002056WL020106 DEEWAN 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 DEEWAN FINO PAYMENTS BANK LTD(608001)
23 SHIVPURI MP-05-002-056-002/36
(LOHADEVI) 		1705002056NRG24180720230594216 19/07/2023 Rasali 1705002056WL020106 Rasali 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 Rasali BANK OF INDIA(508505)
24 SHIVPURI MP-05-002-073-001/508
(GADIBAROD) 		1705002073NRG24190720230596582 19/07/2023 girraj 1705002073WL020181 girraj 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 girraj INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24190720230597991 19/07/2023 Rekha 1705002075WL020242 Rekha 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 Rekha BANK OF BARODA(606985)
26 SHIVPURI MP-05-002-075-001/29
(Ratikirar) 		1705002075NRG24190720230597990 19/07/2023 ummedh 1705002075WL020242 ummedh 00045 BARB0SHIVMP 1326 1326 Processed 22/07/2023 107132482 ummedh BANK OF BARODA(606985)
SubTotal 33813 33813
27 SHIVPURI MP-05-002-008-001/292-A
(GOPALPUR) 		1705002008NRG24190720230596916 19/07/2023 Shabanam 1705002008WL020191 Shabanam 00045 BARB0VJSHIP 1105 1105 Processed 22/07/2023 107132482 Shabanam BANK OF BARODA(606985)
28 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24150720230580240 19/07/2023 Krishna 1705002024WL019652 Krishna 00045 BARB0VJSHIP 1326 1326 Processed 22/07/2023 107132482 Krishna CENTRAL BANK OF INDIA(607115)
29 SHIVPURI MP-05-002-024-006/52-C
(VILUPURA) 		1705002024NRG24150720230580239 19/07/2023 Satendra Rawat 1705002024WL019652 Satendra Rawat 00045 BARB0VJSHIP 1326 1326 Processed 22/07/2023 107132482 SatendraRawat BANK OF BARODA(606985)
30 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24190720230598325 19/07/2023 siyaram gurjar 1705002WL020261 siyaram gurjar 00045 BARB0VJSHIP 1326 1326 Processed 22/07/2023 107132482 siyaramgurjar UCO BANK(607066)
31 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24190720230596172 19/07/2023 NEERAJ 1705002046WL020169 NEERAJ 00045 BARB0VJSHIP 1326 1326 Processed 22/07/2023 107132482 NEERAJ BANK OF BARODA(606985)
SubTotal 6409 6409
32 SHIVPURI MP-05-002-008-001/109
(GOPALPUR) 		1705002008NRG24190720230596911 19/07/2023 Hardayal 1705002008WL020191 Hardayal 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 Hardayal BANK OF INDIA(508505)
33 SHIVPURI MP-05-002-008-001/37-A
(GOPALPUR) 		1705002008NRG24190720230596927 19/07/2023 JYOTI 1705002008WL020191 JYOTI 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 JYOTI BANK OF INDIA(508505)
34 SHIVPURI MP-05-002-009-001/107-D
(MAHESHPUR) 		1705002009NRG24180720230593353 19/07/2023 Sumant 1705002009WL020074 Sumant 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 Sumant BANK OF INDIA(508505)
35 SHIVPURI MP-05-002-017-002/154-A
(VARA) 		1705002017NRG24190720230597398 19/07/2023 Kamlesh 1705002017WL020207 Kamlesh 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 Kamlesh MADHYANCHAL GRAMIN BANK(607232)
36 SHIVPURI MP-05-002-017-002/503-B
(VARA) 		1705002017NRG24190720230597421 19/07/2023 kirti 1705002017WL020207 kirti 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 kirti BANK OF INDIA(508505)
37 SHIVPURI MP-05-002-017-002/503-B
(VARA) 		1705002017NRG24190720230597420 19/07/2023 rinku 1705002017WL020207 rinku 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 rinku MADHYANCHAL GRAMIN BANK(607232)
38 SHIVPURI MP-05-002-022-002/12-A
(JAMKHO) 		1705002022NRG24190720230599091 19/07/2023 santansingh 1705002022WL020276 santansingh 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 santansingh BANK OF INDIA(508505)
39 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24190720230599093 19/07/2023 KINTI 1705002022WL020276 KINTI 00048 BKID0008880 1105 1105 Processed 22/07/2023 107132482 KINTI STATE BANK OF INDIA(508548)
40 SHIVPURI MP-05-002-024-002/67
(VILUPURA) 		1705002024NRG24190720230595437 19/07/2023 KUSUM 1705002024WL020149 KUSUM 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 KUSUM BANK OF INDIA(508505)
41 SHIVPURI MP-05-002-024-006/1
(VILUPURA) 		1705002024NRG24150720230580208 19/07/2023 Suresh 1705002024WL019652 Suresh 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Suresh CENTRAL BANK OF INDIA(607115)
42 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG24150720230580212 19/07/2023 ramprasad 1705002024WL019652 ramprasad 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 ramprasad BANK OF INDIA(508505)
43 SHIVPURI MP-05-002-024-006/17
(VILUPURA) 		1705002024NRG24150720230580213 19/07/2023 Sunita 1705002024WL019652 Sunita 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Sunita BANK OF INDIA(508505)
44 SHIVPURI MP-05-002-024-006/24
(VILUPURA) 		1705002024NRG24190720230595439 19/07/2023 mamta 1705002024WL020149 mamta 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 mamta BANK OF INDIA(508505)
45 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24150720230580220 19/07/2023 Asha 1705002024WL019652 Asha 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Asha BANK OF INDIA(508505)
46 SHIVPURI MP-05-002-024-006/3-A
(VILUPURA) 		1705002024NRG24150720230580219 19/07/2023 Dharmendra ojha 1705002024WL019652 Dharmendra ojha 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Dharmendraojha BANK OF INDIA(508505)
47 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24150720230580223 19/07/2023 chironji 1705002024WL019652 chironji 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 chironji CENTRAL BANK OF INDIA(607115)
48 SHIVPURI MP-05-002-024-006/38
(VILUPURA) 		1705002024NRG24150720230580222 19/07/2023 raghuveer 1705002024WL019652 raghuveer 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 raghuveer BANK OF INDIA(508505)
49 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24150720230580226 19/07/2023 bhagwati 1705002024WL019652 bhagwati 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 bhagwati CENTRAL BANK OF INDIA(607115)
50 SHIVPURI MP-05-002-024-006/42
(VILUPURA) 		1705002024NRG24150720230580225 19/07/2023 ROSHANLAL 1705002024WL019652 ROSHANLAL 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 ROSHANLAL BANK OF INDIA(508505)
51 SHIVPURI MP-05-002-024-006/43
(VILUPURA) 		1705002024NRG24190720230595444 19/07/2023 Rukmani 1705002024WL020149 Rukmani 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Rukmani PUNJAB NATIONAL BANK(508568)
52 SHIVPURI MP-05-002-024-006/48-A
(VILUPURA) 		1705002024NRG24150720230580231 19/07/2023 vinita 1705002024WL019652 vinita 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 vinita BANK OF INDIA(508505)
53 SHIVPURI MP-05-002-024-006/5
(VILUPURA) 		1705002024NRG24150720230580232 19/07/2023 Rambai 1705002024WL019652 Rambai 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Rambai BANK OF INDIA(508505)
54 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24150720230580238 19/07/2023 Lalita 1705002024WL019652 Lalita 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Lalita CENTRAL BANK OF INDIA(607115)
55 SHIVPURI MP-05-002-024-006/52-B
(VILUPURA) 		1705002024NRG24150720230580237 19/07/2023 Pavan Kumar Rawat 1705002024WL019652 Pavan Kumar Rawat 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 PavanKumarRawat BANK OF INDIA(508505)
56 SHIVPURI MP-05-002-024-006/53
(VILUPURA) 		1705002024NRG24190720230595445 19/07/2023 ramniwas 1705002024WL020149 ramniwas 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 ramniwas BANK OF INDIA(508505)
57 SHIVPURI MP-05-002-024-006/53
(VILUPURA) 		1705002024NRG24190720230595446 19/07/2023 ramniwas 1705002024WL020149 ramniwas 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 ramniwas BANK OF INDIA(508505)
58 SHIVPURI MP-05-002-024-006/54
(VILUPURA) 		1705002024NRG24190720230595450 19/07/2023 lakhan rawat 1705002024WL020149 lakhan rawat 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 lakhanrawat IDBI BANK(607095)
59 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24150720230580241 19/07/2023 mahendra 1705002024WL019652 mahendra 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 mahendra BANK OF INDIA(508505)
60 SHIVPURI MP-05-002-024-006/6
(VILUPURA) 		1705002024NRG24150720230580242 19/07/2023 mahendra 1705002024WL019652 mahendra 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 mahendra BANK OF INDIA(508505)
61 SHIVPURI MP-05-002-036-001/83
(DONGAR) 		1705002000NRG24190720230598347 19/07/2023 dharmchand 1705002WL020261 dharmchand 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 dharmchand STATE BANK OF INDIA(508548)
62 SHIVPURI MP-05-002-043-002/266
(KARAI) 		1705002043NRG24180720230595040 19/07/2023 Rajaram jatav 1705002043WL020130 Rajaram jatav 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Rajaramjatav BANK OF INDIA(508505)
63 SHIVPURI MP-05-002-046-001/133-A
(NOHARIKALA) 		1705002046NRG24190720230596173 19/07/2023 ROSHNI 1705002046WL020169 ROSHNI 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 ROSHNI BANK OF INDIA(508505)
64 SHIVPURI MP-05-002-046-001/375-A
(NOHARIKALA) 		1705002046NRG24190720230596177 19/07/2023 Rani RAWAT 1705002046WL020169 Rani RAWAT 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 RaniRAWAT STATE BANK OF INDIA(508548)
65 SHIVPURI MP-05-002-066-001/616
(RAISHRI) 		1705002066NRG24180720230592873 19/07/2023 Bhagbati 1705002066WL020045 Bhagbati 00048 BKID0008880 884 884 Processed 22/07/2023 107132482 Bhagbati BANK OF BARODA(606985)
66 SHIVPURI MP-05-002-073-002/571
(GADIBAROD) 		1705002073NRG24190720230596592 19/07/2023 RANJEET 1705002073WL020181 RANJEET 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 RANJEET FINO PAYMENTS BANK LTD(608001)
67 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24190720230597986 19/07/2023 Buddha 1705002075WL020242 Buddha 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 Buddha BANK OF INDIA(508505)
68 SHIVPURI MP-05-002-075-001/190
(Ratikirar) 		1705002075NRG24190720230597987 19/07/2023 radha 1705002075WL020242 radha 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 radha BANK OF INDIA(508505)
69 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24190720230597988 19/07/2023 ramratan 1705002075WL020242 ramratan 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 ramratan FINO PAYMENTS BANK LTD(608001)
70 SHIVPURI MP-05-002-075-001/205
(Ratikirar) 		1705002075NRG24190720230597989 19/07/2023 reena 1705002075WL020242 reena 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 reena FINO PAYMENTS BANK LTD(608001)
71 SHIVPURI MP-05-002-075-001/5
(Ratikirar) 		1705002075NRG24190720230597992 19/07/2023 jalim 1705002075WL020242 jalim 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 jalim FINO PAYMENTS BANK LTD(608001)
72 SHIVPURI MP-05-002-075-001/7
(Ratikirar) 		1705002075NRG24190720230597993 19/07/2023 rinku 1705002075WL020242 rinku 00048 BKID0008880 1326 1326 Processed 22/07/2023 107132482 rinku CANARA BANK(508532)
SubTotal 52156 52156
73 SHIVPURI MP-05-002-001-001/350-A
(KHANDI) 		1705002000NRG24190720230598708 19/07/2023 badan 1705002WL020269 badan 00048 BKID0NAMRGB 1105 1105 Processed 22/07/2023 107132482 badan CENTRAL BANK OF INDIA(607115)
74 SHIVPURI MP-05-002-001-001/439-A
(KHANDI) 		1705002000NRG24190720230598728 19/07/2023 Ashik jatav 1705002WL020269 Ashik jatav 00048 BKID0NAMRGB 1326 1326 Processed 22/07/2023 107132482 Ashikjatav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
75 SHIVPURI MP-05-002-073-002/554-B
(GADIBAROD) 		1705002073NRG24190720230596588 19/07/2023 Jagmohan 1705002073WL020181 Jagmohan 00078 CNRB0004781 1326 1326 Processed 22/07/2023 107132482 Jagmohan CANARA BANK(508532)
76 SHIVPURI MP-05-002-073-002/555-B
(GADIBAROD) 		1705002073NRG24190720230596589 19/07/2023 Dharmendra 1705002073WL020181 Dharmendra 00078 CNRB0004781 1326 1326 Processed 22/07/2023 107132482 Dharmendra CANARA BANK(508532)
77 SHIVPURI MP-05-002-073-002/556-B
(GADIBAROD) 		1705002073NRG24190720230596590 19/07/2023 kishanveer 1705002073WL020181 kishanveer 00078 CNRB0004781 1326 1326 Processed 22/07/2023 107132482 kishanveer CANARA BANK(508532)
SubTotal 3978 3978
78 SHIVPURI MP-05-002-001-001/236-A
(KHANDI) 		1705002000NRG24190720230598680 19/07/2023 ashish 1705002WL020269 ashish 00078 CNRB0006472 1105 1105 Processed 22/07/2023 107132482 ashish INDIA POST PAYMENTS BANK LIMITED(508528)
79 SHIVPURI MP-05-002-001-001/314-C
(KHANDI) 		1705002000NRG24190720230598698 19/07/2023 KALICHRAN 1705002WL020269 KALICHRAN 00078 CNRB0006472 1105 1105 Processed 22/07/2023 107132482 KALICHRAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 SHIVPURI MP-05-002-001-001/324-A
(KHANDI) 		1705002000NRG24190720230598702 19/07/2023 rajju 1705002WL020269 rajju 00078 CNRB0006472 1105 1105 Processed 22/07/2023 107132482 rajju CANARA BANK(508532)
81 SHIVPURI MP-05-002-001-001/426
(KHANDI) 		1705002000NRG24190720230598725 19/07/2023 mohansingh 1705002WL020269 mohansingh 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132482 mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002000NRG24190720230598732 19/07/2023 deepak 1705002WL020269 deepak 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132482 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
83 SHIVPURI MP-05-002-001-001/446-B
(KHANDI) 		1705002000NRG24190720230598733 19/07/2023 deepak 1705002WL020269 deepak 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132482 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
84 SHIVPURI MP-05-002-001-001/452-B
(KHANDI) 		1705002000NRG24190720230598735 19/07/2023 diksha 1705002WL020269 diksha 00078 CNRB0006472 1326 1326 Processed 22/07/2023 107132482 diksha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
85 SHIVPURI MP-05-002-017-002/311-C
(VARA) 		1705002017NRG24190720230597409 19/07/2023 kaliya 1705002017WL020207 kaliya 00089 CBIN0280780 1105 1105 Processed 22/07/2023 107132482 kaliya MADHYANCHAL GRAMIN BANK(607232)
86 SHIVPURI MP-05-002-017-002/311-C
(VARA) 		1705002017NRG24190720230597408 19/07/2023 Ranver 1705002017WL020207 Ranver 00089 CBIN0280780 1105 1105 Processed 22/07/2023 107132482 Ranver MADHYANCHAL GRAMIN BANK(607232)
87 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24190720230597414 19/07/2023 mahendra 1705002017WL020207 mahendra 00089 CBIN0280780 1105 1105 Processed 22/07/2023 107132482 mahendra PUNJAB NATIONAL BANK(508568)
88 SHIVPURI MP-05-002-017-002/498
(VARA) 		1705002017NRG24190720230597416 19/07/2023 puran 1705002017WL020207 puran 00089 CBIN0280780 1105 1105 Processed 22/07/2023 107132482 puran FINO PAYMENTS BANK LTD(608001)
89 SHIVPURI MP-05-002-046-001/431-A
(NOHARIKALA) 		1705002046NRG24190720230596197 19/07/2023 Ramdas jatav 1705002046WL020169 Ramdas jatav 00089 CBIN0280780 1326 1326 Processed 22/07/2023 107132482 Ramdasjatav CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
90 SHIVPURI MP-05-002-001-001/202-A
(KHANDI) 		1705002000NRG24190720230598667 19/07/2023 rachna jatav 1705002WL020269 rachna jatav 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132482 rachnajatav CENTRAL BANK OF INDIA(607115)
91 SHIVPURI MP-05-002-001-001/212
(KHANDI) 		1705002000NRG24190720230598671 19/07/2023 SOVRAN 1705002WL020269 SOVRAN 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132482 SOVRAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 SHIVPURI MP-05-002-001-001/219-A
(KHANDI) 		1705002000NRG24190720230598674 19/07/2023 MEENA 1705002WL020269 MEENA 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132482 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
93 SHIVPURI MP-05-002-001-001/248-A
(KHANDI) 		1705002000NRG24190720230598682 19/07/2023 suneel 1705002WL020269 suneel 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132482 suneel INDIA POST PAYMENTS BANK LIMITED(508528)
94 SHIVPURI MP-05-002-001-001/398
(KHANDI) 		1705002000NRG24190720230598717 19/07/2023 jandel 1705002WL020269 jandel 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132482 jandel INDIA POST PAYMENTS BANK LIMITED(508528)
95 SHIVPURI MP-05-002-001-001/412
(KHANDI) 		1705002000NRG24190720230598723 19/07/2023 ramnibash 1705002WL020269 ramnibash 00089 CBIN0281228 1105 1105 Processed 22/07/2023 107132482 ramnibash INDIA POST PAYMENTS BANK LIMITED(508528)
96 SHIVPURI MP-05-002-001-001/444-A
(KHANDI) 		1705002000NRG24190720230598731 19/07/2023 kailash 1705002WL020269 kailash 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132482 kailash FINO PAYMENTS BANK LTD(608001)
97 SHIVPURI MP-05-002-003-002/60-A
(IMALIYA) 		1705002003NRG24170720230592091 19/07/2023 Badri Jatav 1705002003WL020020 Badri Jatav 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132482 BadriJatav MADHYANCHAL GRAMIN BANK(607232)
98 SHIVPURI MP-05-002-003-002/64-A
(IMALIYA) 		1705002003NRG24170720230592092 19/07/2023 Baliram Baghel 1705002003WL020020 Baliram Baghel 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132482 BaliramBaghel CENTRAL BANK OF INDIA(607115)
99 SHIVPURI MP-05-002-003-002/68-A
(IMALIYA) 		1705002003NRG24170720230592095 19/07/2023 Banke Lal Jatav 1705002003WL020020 Banke Lal Jatav 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132482 BankeLalJatav CENTRAL BANK OF INDIA(607115)
100 SHIVPURI MP-05-002-003-002/97-A
(IMALIYA) 		1705002003NRG24170720230592086 19/07/2023 Parwati 1705002003WL020019 Parwati 00089 CBIN0281228 1326 1326 Processed 22/07/2023 107132482 Parwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
101 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24190720230597406 19/07/2023 soniya dhakad 1705002017WL020207 soniya dhakad 00152 HDFC0000907 1105 1105 Processed 22/07/2023 107132482 soniyadhakad INDIA POST PAYMENTS BANK LIMITED(508528)
102 SHIVPURI MP-05-002-036-001/220-A
(DONGAR) 		1705002000NRG24190720230598323 19/07/2023 GAJENDRA DHAKAD 1705002WL020261 GAJENDRA DHAKAD 00152 HDFC0000907 1326 1326 Processed 22/07/2023 107132482 GAJENDRADHAKAD STATE BANK OF INDIA(508548)
SubTotal 2431 2431
103 SHIVPURI MP-05-002-022-002/24
(JAMKHO) 		1705002022NRG24190720230599094 19/07/2023 pahlbaan 1705002022WL020276 pahlbaan 00176 IDIB000S669 1105 1105 Processed 22/07/2023 107132482 pahlbaan BANK OF INDIA(508505)
104 SHIVPURI MP-05-002-024-002/59
(VILUPURA) 		1705002024NRG24190720230595434 19/07/2023 naresh 1705002024WL020149 naresh 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 naresh INDIAN BANK(607105)
105 SHIVPURI MP-05-002-056-001/444
(LOHADEVI) 		1705002000NRG24190720230598971 19/07/2023 SUKHIYA DHAKAD 1705002WL020272 SUKHIYA DHAKAD 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 SUKHIYADHAKAD STATE BANK OF INDIA(508548)
106 SHIVPURI MP-05-002-056-001/445
(LOHADEVI) 		1705002000NRG24190720230598973 19/07/2023 KOMAL 1705002WL020272 KOMAL 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 KOMAL STATE BANK OF INDIA(508548)
107 SHIVPURI MP-05-002-056-001/464
(LOHADEVI) 		1705002000NRG24190720230598974 19/07/2023 JHANAK SINGH 1705002WL020272 JHANAK SINGH 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 JHANAKSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
108 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002000NRG24190720230598975 19/07/2023 KAMAR SINGH 1705002WL020272 KAMAR SINGH 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 KAMARSINGH PUNJAB NATIONAL BANK(508568)
109 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002000NRG24190720230598976 19/07/2023 KASUMAL 1705002WL020272 KASUMAL 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 KASUMAL PUNJAB NATIONAL BANK(508568)
110 SHIVPURI MP-05-002-056-002/41
(LOHADEVI) 		1705002056NRG24180720230594217 19/07/2023 Baadshah 1705002056WL020106 Baadshah 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 Baadshah UNION BANK OF INDIA(508500)
111 SHIVPURI MP-05-002-056-002/63
(LOHADEVI) 		1705002056NRG24180720230594220 19/07/2023 RUBY YADAV 1705002056WL020106 RUBY YADAV 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 RUBYYADAV STATE BANK OF INDIA(508548)
112 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002056NRG24180720230594225 19/07/2023 BHADAI 1705002056WL020106 BHADAI 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 BHADAI INDIAN BANK(607105)
113 SHIVPURI MP-05-002-056-004/88
(LOHADEVI) 		1705002056NRG24180720230594226 19/07/2023 BHADAI 1705002056WL020106 BHADAI 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 BHADAI STATE BANK OF INDIA(508548)
114 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24190720230597995 19/07/2023 anarkali 1705002075WL020242 anarkali 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 anarkali BANK OF INDIA(508505)
115 SHIVPURI MP-05-002-075-001/89
(Ratikirar) 		1705002075NRG24190720230597994 19/07/2023 ramprakash 1705002075WL020242 ramprakash 00176 IDIB000S669 1326 1326 Processed 22/07/2023 107132482 ramprakash BANK OF INDIA(508505)
SubTotal 17017 17017
116 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002000NRG24190720230598348 19/07/2023 Balram 1705002WL020261 Balram 00177 IOBA0002420 1326 1326 Processed 22/07/2023 107132482 Balram INDIAN OVERSEAS BANK(508541)
SubTotal 1326 1326
117 SHIVPURI MP-05-002-003-002/58-A
(IMALIYA) 		1705002003NRG24170720230592089 19/07/2023 Bhagirath 1705002003WL020020 Bhagirath 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 Bhagirath PUNJAB & SIND BANK(607087)
118 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002046NRG24190720230596170 19/07/2023 pista 1705002046WL020169 pista 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 pista BANK OF BARODA(606985)
119 SHIVPURI MP-05-002-046-001/113
(NOHARIKALA) 		1705002046NRG24190720230596169 19/07/2023 vinod 1705002046WL020169 vinod 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 vinod BANK OF INDIA(508505)
120 SHIVPURI MP-05-002-046-001/133
(NOHARIKALA) 		1705002046NRG24190720230596171 19/07/2023 MUKESH 1705002046WL020169 MUKESH 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 MUKESH BANK OF BARODA(606985)
121 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24190720230596174 19/07/2023 murari 1705002046WL020169 murari 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 murari INDIA POST PAYMENTS BANK LIMITED(508528)
122 SHIVPURI MP-05-002-046-001/376-B
(NOHARIKALA) 		1705002046NRG24190720230596178 19/07/2023 Dayaram 1705002046WL020169 Dayaram 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 Dayaram PUNJAB & SIND BANK(607087)
123 SHIVPURI MP-05-002-046-001/383
(NOHARIKALA) 		1705002046NRG24190720230596187 19/07/2023 Gajraj 1705002046WL020169 Gajraj 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 Gajraj PUNJAB & SIND BANK(607087)
124 SHIVPURI MP-05-002-046-001/421-B
(NOHARIKALA) 		1705002046NRG24190720230596193 19/07/2023 naval 1705002046WL020169 naval 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 naval PUNJAB & SIND BANK(607087)
125 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24190720230596194 19/07/2023 uday 1705002046WL020169 uday 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 uday PUNJAB & SIND BANK(607087)
126 SHIVPURI MP-05-002-046-001/421-C
(NOHARIKALA) 		1705002046NRG24190720230596195 19/07/2023 uday 1705002046WL020169 uday 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 uday FINO PAYMENTS BANK LTD(608001)
127 SHIVPURI MP-05-002-046-001/431
(NOHARIKALA) 		1705002046NRG24190720230596196 19/07/2023 ramdas 1705002046WL020169 ramdas 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 ramdas BANK OF INDIA(508505)
128 SHIVPURI MP-05-002-046-001/450
(NOHARIKALA) 		1705002046NRG24190720230596198 19/07/2023 VISHNU 1705002046WL020169 VISHNU 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 VISHNU BANK OF BARODA(606985)
129 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24190720230596201 19/07/2023 HARSO 1705002046WL020169 HARSO 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 HARSO PUNJAB & SIND BANK(607087)
130 SHIVPURI MP-05-002-046-001/668-A
(NOHARIKALA) 		1705002046NRG24190720230596200 19/07/2023 RAMHET 1705002046WL020169 RAMHET 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 RAMHET PUNJAB & SIND BANK(607087)
131 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24190720230596202 19/07/2023 sunil kushwah 1705002046WL020169 sunil kushwah 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 sunilkushwah BANK OF BARODA(606985)
132 SHIVPURI MP-05-002-046-001/706
(NOHARIKALA) 		1705002046NRG24190720230596208 19/07/2023 GEETA 1705002046WL020169 GEETA 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 GEETA PUNJAB & SIND BANK(607087)
133 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002046NRG24190720230596209 19/07/2023 MANISH 1705002046WL020169 MANISH 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 MANISH PUNJAB & SIND BANK(607087)
134 SHIVPURI MP-05-002-046-001/706-A
(NOHARIKALA) 		1705002046NRG24190720230596210 19/07/2023 RUBI 1705002046WL020169 RUBI 00349 PSIB0000492 1326 1326 Processed 22/07/2023 107132482 RUBI PUNJAB & SIND BANK(607087)
SubTotal 23868 23868
135 SHIVPURI MP-05-002-024-006/50-B
(VILUPURA) 		1705002024NRG24150720230580234 19/07/2023 Ramsewak Rawat 1705002024WL019652 Ramsewak Rawat 00354 PUNB0031610 1326 1326 Processed 22/07/2023 107132482 RamsewakRawat STATE BANK OF INDIA(508548)
SubTotal 1326 1326
136 SHIVPURI MP-05-002-003-002/58-B
(IMALIYA) 		1705002003NRG24170720230592090 19/07/2023 Sabanam 1705002003WL020020 Sabanam 00354 PUNB0276400 1326 1326 Processed 22/07/2023 107132482 Sabanam PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
137 SHIVPURI MP-05-002-017-002/140
(VARA) 		1705002017NRG24190720230597397 19/07/2023 arvind 1705002017WL020207 arvind 00354 PUNB0312700 1105 1105 Processed 22/07/2023 107132482 arvind PUNJAB NATIONAL BANK(508568)
138 SHIVPURI MP-05-002-036-001/98-A
(DONGAR) 		1705002000NRG24190720230598355 19/07/2023 SOVRAN ADIWASI 1705002WL020261 SOVRAN ADIWASI 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132482 SOVRANADIWASI STATE BANK OF INDIA(508548)
139 SHIVPURI MP-05-002-056-004/211
(LOHADEVI) 		1705002056NRG24180720230594224 19/07/2023 POONAM 1705002056WL020106 POONAM 00354 PUNB0312700 1326 1326 Processed 22/07/2023 107132482 POONAM CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
140 SHIVPURI MP-05-002-016-005/120
(KARAIAHAMADPUR) 		1705002016NRG24180720230594972 19/07/2023 neebo 1705002016WL020129 neebo 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 neebo INDIA POST PAYMENTS BANK LIMITED(508528)
141 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24190720230599096 19/07/2023 sombati 1705002022WL020276 sombati 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 sombati STATE BANK OF INDIA(508548)
142 SHIVPURI MP-05-002-022-002/25
(JAMKHO) 		1705002022NRG24190720230599095 19/07/2023 soneram 1705002022WL020276 soneram 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 soneram STATE BANK OF INDIA(508548)
143 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24190720230599097 19/07/2023 bhagvati 1705002022WL020276 bhagvati 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 bhagvati PUNJAB NATIONAL BANK(508568)
144 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24190720230599100 19/07/2023 manoj 1705002022WL020276 manoj 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 manoj STATE BANK OF INDIA(508548)
145 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24190720230599098 19/07/2023 niraj 1705002022WL020276 niraj 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 niraj STATE BANK OF INDIA(508548)
146 SHIVPURI MP-05-002-022-002/30
(JAMKHO) 		1705002022NRG24190720230599099 19/07/2023 nirsha 1705002022WL020276 nirsha 00415 SBIN0003215 1105 1105 Processed 22/07/2023 107132482 nirsha BANK OF BARODA(606985)
147 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24150720230580235 19/07/2023 Akash Rawat 1705002024WL019652 Akash Rawat 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132482 AkashRawat UNION BANK OF INDIA(508500)
148 SHIVPURI MP-05-002-024-006/52-A
(VILUPURA) 		1705002024NRG24150720230580236 19/07/2023 Kavita 1705002024WL019652 Kavita 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132482 Kavita PUNJAB NATIONAL BANK(508568)
149 SHIVPURI MP-05-002-046-001/699-A
(NOHARIKALA) 		1705002046NRG24190720230596205 19/07/2023 DILIP 1705002046WL020169 DILIP 00415 SBIN0003215 1326 1326 Processed 22/07/2023 107132482 DILIP STATE BANK OF INDIA(508548)
SubTotal 11713 11713
150 SHIVPURI MP-05-002-008-001/173
(GOPALPUR) 		1705002008NRG24190720230596912 19/07/2023 RAMESH 1705002008WL020191 RAMESH 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 RAMESH STATE BANK OF INDIA(508548)
151 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24190720230596914 19/07/2023 Pooja 1705002008WL020191 Pooja 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Pooja STATE BANK OF INDIA(508548)
152 SHIVPURI MP-05-002-008-001/272-A
(GOPALPUR) 		1705002008NRG24190720230596913 19/07/2023 Pratap 1705002008WL020191 Pratap 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Pratap STATE BANK OF INDIA(508548)
153 SHIVPURI MP-05-002-008-001/290
(GOPALPUR) 		1705002008NRG24190720230596915 19/07/2023 Omprakash 1705002008WL020191 Omprakash 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Omprakash STATE BANK OF INDIA(508548)
154 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24190720230596918 19/07/2023 Anita 1705002008WL020191 Anita 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Anita STATE BANK OF INDIA(508548)
155 SHIVPURI MP-05-002-008-001/305
(GOPALPUR) 		1705002008NRG24190720230596917 19/07/2023 Harikishoe 1705002008WL020191 Harikishoe 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Harikishoe STATE BANK OF INDIA(508548)
156 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG24190720230596919 19/07/2023 ISMAIL 1705002008WL020191 ISMAIL 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 ISMAIL STATE BANK OF INDIA(508548)
157 SHIVPURI MP-05-002-008-001/314
(GOPALPUR) 		1705002008NRG24190720230596920 19/07/2023 Raviya 1705002008WL020191 Raviya 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Raviya STATE BANK OF INDIA(508548)
158 SHIVPURI MP-05-002-008-001/323-A
(GOPALPUR) 		1705002008NRG24190720230596921 19/07/2023 Bano 1705002008WL020191 Bano 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Bano STATE BANK OF INDIA(508548)
159 SHIVPURI MP-05-002-008-001/328
(GOPALPUR) 		1705002008NRG24190720230596922 19/07/2023 Munni 1705002008WL020191 Munni 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Munni STATE BANK OF INDIA(508548)
160 SHIVPURI MP-05-002-008-001/332
(GOPALPUR) 		1705002008NRG24190720230596923 19/07/2023 Chhoti 1705002008WL020191 Chhoti 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Chhoti STATE BANK OF INDIA(508548)
161 SHIVPURI MP-05-002-008-001/365
(GOPALPUR) 		1705002008NRG24190720230596924 19/07/2023 Shridhar 1705002008WL020191 Shridhar 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Shridhar STATE BANK OF INDIA(508548)
162 SHIVPURI MP-05-002-008-001/369
(GOPALPUR) 		1705002008NRG24190720230596926 19/07/2023 Munna Khan 1705002008WL020191 Munna Khan 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 MunnaKhan STATE BANK OF INDIA(508548)
163 SHIVPURI MP-05-002-008-001/37-B
(GOPALPUR) 		1705002008NRG24190720230596928 19/07/2023 DEEPA 1705002008WL020191 DEEPA 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 DEEPA STATE BANK OF INDIA(508548)
164 SHIVPURI MP-05-002-008-001/425
(GOPALPUR) 		1705002008NRG24190720230596929 19/07/2023 Ramvati 1705002008WL020191 Ramvati 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Ramvati STATE BANK OF INDIA(508548)
165 SHIVPURI MP-05-002-008-001/473
(GOPALPUR) 		1705002008NRG24190720230596930 19/07/2023 BRAJMOHAN 1705002008WL020191 BRAJMOHAN 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 BRAJMOHAN BANK OF BARODA(606985)
166 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG24190720230596932 19/07/2023 ASAGARI 1705002008WL020191 ASAGARI 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 ASAGARI STATE BANK OF INDIA(508548)
167 SHIVPURI MP-05-002-008-001/481-B
(GOPALPUR) 		1705002008NRG24190720230596931 19/07/2023 BABU 1705002008WL020191 BABU 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 BABU INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHIVPURI MP-05-002-008-001/704
(GOPALPUR) 		1705002008NRG24190720230596933 19/07/2023 ramshri 1705002008WL020191 ramshri 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 ramshri STATE BANK OF INDIA(508548)
169 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24180720230593348 19/07/2023 Dharmendra 1705002009WL020074 Dharmendra 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Dharmendra STATE BANK OF INDIA(508548)
170 SHIVPURI MP-05-002-009-001/101-A
(MAHESHPUR) 		1705002009NRG24180720230593349 19/07/2023 dharmendra 1705002009WL020074 dharmendra 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 dharmendra STATE BANK OF INDIA(508548)
171 SHIVPURI MP-05-002-009-001/103-A
(MAHESHPUR) 		1705002009NRG24180720230593350 19/07/2023 pinky 1705002009WL020074 pinky 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 pinky STATE BANK OF INDIA(508548)
172 SHIVPURI MP-05-002-009-001/107-B
(MAHESHPUR) 		1705002009NRG24180720230593352 19/07/2023 meena 1705002009WL020074 meena 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 meena BANK OF INDIA(508505)
173 SHIVPURI MP-05-002-009-001/109-A
(MAHESHPUR) 		1705002009NRG24180720230593354 19/07/2023 heera 1705002009WL020074 heera 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 heera STATE BANK OF INDIA(508548)
174 SHIVPURI MP-05-002-010-001/323
(PADARKHEDA) 		1705002010NRG24180720230593464 19/07/2023 Vijendra 1705002010WL020078 Vijendra 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Vijendra STATE BANK OF INDIA(508548)
175 SHIVPURI MP-05-002-010-001/416
(PADARKHEDA) 		1705002010NRG24180720230593466 19/07/2023 ashok 1705002010WL020078 ashok 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 ashok STATE BANK OF INDIA(508548)
176 SHIVPURI MP-05-002-010-001/491
(PADARKHEDA) 		1705002010NRG24180720230593467 19/07/2023 RAJNI 1705002010WL020078 RAJNI 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RAJNI STATE BANK OF INDIA(508548)
177 SHIVPURI MP-05-002-016-001/18
(KARAIAHAMADPUR) 		1705002016NRG24180720230594921 19/07/2023 REKHA GURJART 1705002016WL020129 REKHA GURJART 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 REKHAGURJART STATE BANK OF INDIA(508548)
178 SHIVPURI MP-05-002-016-001/25-C
(KARAIAHAMADPUR) 		1705002016NRG24180720230594924 19/07/2023 Brajesh 1705002016WL020129 Brajesh 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Brajesh STATE BANK OF INDIA(508548)
179 SHIVPURI MP-05-002-016-001/37-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594932 19/07/2023 Rekha gurjar 1705002016WL020129 Rekha gurjar 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Rekhagurjar STATE BANK OF INDIA(508548)
180 SHIVPURI MP-05-002-016-005/114-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594970 19/07/2023 SUNIL 1705002016WL020129 SUNIL 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 SUNIL STATE BANK OF INDIA(508548)
181 SHIVPURI MP-05-002-016-005/274-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595013 19/07/2023 Mukhi 1705002016WL020129 Mukhi 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Mukhi INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24190720230597412 19/07/2023 gajendra 1705002017WL020207 gajendra 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 gajendra STATE BANK OF INDIA(508548)
183 SHIVPURI MP-05-002-017-002/494
(VARA) 		1705002017NRG24190720230597415 19/07/2023 saroj 1705002017WL020207 saroj 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 saroj INDUSIND BANK(607189)
184 SHIVPURI MP-05-002-024-006/61
(VILUPURA) 		1705002024NRG24150720230580244 19/07/2023 Kamlesh 1705002024WL019652 Kamlesh 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Kamlesh STATE BANK OF INDIA(508548)
185 SHIVPURI MP-05-002-035-001/100
(THEH) 		1705002000NRG24190720230598982 19/07/2023 Khairu 1705002WL020274 Khairu 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Khairu STATE BANK OF INDIA(508548)
186 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002000NRG24190720230598984 19/07/2023 VIMLA 1705002WL020274 VIMLA 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 VIMLA STATE BANK OF INDIA(508548)
187 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002000NRG24190720230598990 19/07/2023 Kanhaiya 1705002WL020274 Kanhaiya 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Kanhaiya STATE BANK OF INDIA(508548)
188 SHIVPURI MP-05-002-035-001/131
(THEH) 		1705002000NRG24190720230598992 19/07/2023 Balpyari Baghel 1705002WL020274 Balpyari Baghel 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 BalpyariBaghel INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHIVPURI MP-05-002-035-001/14
(THEH) 		1705002000NRG24190720230598994 19/07/2023 Anita 1705002WL020274 Anita 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Anita STATE BANK OF INDIA(508548)
190 SHIVPURI MP-05-002-035-001/141
(THEH) 		1705002000NRG24190720230598995 19/07/2023 BHAGWATI 1705002WL020274 BHAGWATI 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 BHAGWATI STATE BANK OF INDIA(508548)
191 SHIVPURI MP-05-002-035-001/143
(THEH) 		1705002000NRG24190720230598997 19/07/2023 Rekha Jatav 1705002WL020274 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RekhaJatav STATE BANK OF INDIA(508548)
192 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002000NRG24190720230599004 19/07/2023 Godha 1705002WL020274 Godha 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Godha MADHYANCHAL GRAMIN BANK(607232)
193 SHIVPURI MP-05-002-035-001/165
(THEH) 		1705002000NRG24190720230599003 19/07/2023 SHILA 1705002WL020274 SHILA 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 SHILA STATE BANK OF INDIA(508548)
194 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002000NRG24190720230599006 19/07/2023 Shrilal 1705002WL020274 Shrilal 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Shrilal STATE BANK OF INDIA(508548)
195 SHIVPURI MP-05-002-035-001/176
(THEH) 		1705002000NRG24190720230599010 19/07/2023 VILLA 1705002WL020274 VILLA 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 VILLA STATE BANK OF INDIA(508548)
196 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002000NRG24190720230599011 19/07/2023 VIDYA 1705002WL020274 VIDYA 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 VIDYA STATE BANK OF INDIA(508548)
197 SHIVPURI MP-05-002-035-001/190
(THEH) 		1705002000NRG24190720230599014 19/07/2023 Ramniwas 1705002WL020274 Ramniwas 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Ramniwas INDIA POST PAYMENTS BANK LIMITED(508528)
198 SHIVPURI MP-05-002-035-001/195
(THEH) 		1705002000NRG24190720230599016 19/07/2023 Mamta Jatav 1705002WL020274 Mamta Jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 MamtaJatav FINO PAYMENTS BANK LTD(608001)
199 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002000NRG24190720230599019 19/07/2023 RAJKUMARI 1705002WL020274 RAJKUMARI 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RAJKUMARI STATE BANK OF INDIA(508548)
200 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002000NRG24190720230599021 19/07/2023 Mamta 1705002WL020274 Mamta 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Mamta STATE BANK OF INDIA(508548)
201 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002000NRG24190720230599023 19/07/2023 Mithlesh 1705002WL020274 Mithlesh 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Mithlesh INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHIVPURI MP-05-002-035-001/207
(THEH) 		1705002000NRG24190720230599022 19/07/2023 Puran 1705002WL020274 Puran 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Puran INDIA POST PAYMENTS BANK LIMITED(508528)
203 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002000NRG24190720230599024 19/07/2023 Amar Singh Jatav 1705002WL020274 Amar Singh Jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 AmarSinghJatav STATE BANK OF INDIA(508548)
204 SHIVPURI MP-05-002-035-001/210
(THEH) 		1705002000NRG24190720230599025 19/07/2023 Rekha Jatav 1705002WL020274 Rekha Jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RekhaJatav STATE BANK OF INDIA(508548)
205 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002000NRG24190720230599032 19/07/2023 Deepak Kumar Prajapati 1705002WL020274 Deepak Kumar Prajapati 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 DeepakKumarPrajapati STATE BANK OF INDIA(508548)
206 SHIVPURI MP-05-002-035-001/228
(THEH) 		1705002000NRG24190720230599031 19/07/2023 Ramvati Prajapati 1705002WL020274 Ramvati Prajapati 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RamvatiPrajapati STATE BANK OF INDIA(508548)
207 SHIVPURI MP-05-002-035-001/230
(THEH) 		1705002000NRG24190720230599033 19/07/2023 Buddhu 1705002WL020274 Buddhu 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Buddhu BANK OF BARODA(606985)
208 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002000NRG24190720230599039 19/07/2023 Neva 1705002WL020274 Neva 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Neva STATE BANK OF INDIA(508548)
209 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002000NRG24190720230599040 19/07/2023 Karan singh 1705002WL020274 Karan singh 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Karansingh INDIA POST PAYMENTS BANK LIMITED(508528)
210 SHIVPURI MP-05-002-035-001/247
(THEH) 		1705002000NRG24190720230599044 19/07/2023 Hetram 1705002WL020274 Hetram 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Hetram MADHYANCHAL GRAMIN BANK(607232)
211 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002000NRG24190720230599048 19/07/2023 RAMKALI 1705002WL020274 RAMKALI 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
212 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002000NRG24190720230599049 19/07/2023 Mukesh 1705002WL020274 Mukesh 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
213 SHIVPURI MP-05-002-035-001/259
(THEH) 		1705002000NRG24190720230599050 19/07/2023 Rabudi 1705002WL020274 Rabudi 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Rabudi STATE BANK OF INDIA(508548)
214 SHIVPURI MP-05-002-035-001/272
(THEH) 		1705002000NRG24190720230599053 19/07/2023 Indu 1705002WL020274 Indu 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Indu STATE BANK OF INDIA(508548)
215 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002000NRG24190720230599057 19/07/2023 Baijanti 1705002WL020274 Baijanti 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Baijanti STATE BANK OF INDIA(508548)
216 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002000NRG24190720230599065 19/07/2023 HARISINGH 1705002WL020274 HARISINGH 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 HARISINGH STATE BANK OF INDIA(508548)
217 SHIVPURI MP-05-002-035-001/292
(THEH) 		1705002000NRG24190720230599066 19/07/2023 HARISINGH 1705002WL020274 HARISINGH 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 HARISINGH STATE BANK OF INDIA(508548)
218 SHIVPURI MP-05-002-035-001/312
(THEH) 		1705002000NRG24190720230599068 19/07/2023 Hasmukhi 1705002WL020274 Hasmukhi 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Hasmukhi STATE BANK OF INDIA(508548)
219 SHIVPURI MP-05-002-035-001/45
(THEH) 		1705002000NRG24190720230599069 19/07/2023 MEENA 1705002WL020274 MEENA 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 MEENA STATE BANK OF INDIA(508548)
220 SHIVPURI MP-05-002-035-001/80
(THEH) 		1705002000NRG24190720230599071 19/07/2023 Ramaheti Adiwasi 1705002WL020274 Ramaheti Adiwasi 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 RamahetiAdiwasi STATE BANK OF INDIA(508548)
221 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002000NRG24190720230598309 19/07/2023 JAGDISH 1705002WL020261 JAGDISH 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 JAGDISH STATE BANK OF INDIA(508548)
222 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002000NRG24190720230598312 19/07/2023 kanhaiyalal 1705002WL020261 kanhaiyalal 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 kanhaiyalal BANK OF INDIA(508505)
223 SHIVPURI MP-05-002-036-001/124
(DONGAR) 		1705002000NRG24190720230598313 19/07/2023 mithlesh 1705002WL020261 mithlesh 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 mithlesh STATE BANK OF INDIA(508548)
224 SHIVPURI MP-05-002-036-001/140-A
(DONGAR) 		1705002000NRG24190720230598314 19/07/2023 APEESA BAI GURJAR 1705002WL020261 APEESA BAI GURJAR 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 APEESABAIGURJAR STATE BANK OF INDIA(508548)
225 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002000NRG24190720230598331 19/07/2023 JAGDEESH 1705002WL020261 JAGDEESH 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 JAGDEESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002000NRG24190720230598332 19/07/2023 BHOLE 1705002WL020261 BHOLE 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 BHOLE STATE BANK OF INDIA(508548)
227 SHIVPURI MP-05-002-036-001/264
(DONGAR) 		1705002000NRG24190720230598333 19/07/2023 BHOLE 1705002WL020261 BHOLE 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 BHOLE STATE BANK OF INDIA(508548)
228 SHIVPURI MP-05-002-036-001/274-D
(DONGAR) 		1705002000NRG24190720230598335 19/07/2023 USHADEVI 1705002WL020261 USHADEVI 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 USHADEVI STATE BANK OF INDIA(508548)
229 SHIVPURI MP-05-002-036-001/88
(DONGAR) 		1705002000NRG24190720230598349 19/07/2023 rama pal 1705002WL020261 rama pal 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 ramapal STATE BANK OF INDIA(508548)
230 SHIVPURI MP-05-002-036-001/98
(DONGAR) 		1705002000NRG24190720230598354 19/07/2023 Soni adiwasi 1705002WL020261 Soni adiwasi 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Soniadiwasi STATE BANK OF INDIA(508548)
231 SHIVPURI MP-05-002-046-001/106
(NOHARIKALA) 		1705002046NRG24190720230596167 19/07/2023 Kamlesh jatav 1705002046WL020169 Kamlesh jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Kamleshjatav STATE BANK OF INDIA(508548)
232 SHIVPURI MP-05-002-046-001/106-B
(NOHARIKALA) 		1705002046NRG24190720230596168 19/07/2023 Sandeep jatav 1705002046WL020169 Sandeep jatav 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Sandeepjatav STATE BANK OF INDIA(508548)
233 SHIVPURI MP-05-002-046-001/165
(NOHARIKALA) 		1705002046NRG24190720230596175 19/07/2023 FHULVATI 1705002046WL020169 FHULVATI 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 FHULVATI STATE BANK OF INDIA(508548)
234 SHIVPURI MP-05-002-046-001/382-A
(NOHARIKALA) 		1705002046NRG24190720230596185 19/07/2023 ramavtaar 1705002046WL020169 ramavtaar 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 ramavtaar FINO PAYMENTS BANK LTD(608001)
235 SHIVPURI MP-05-002-056-002/57
(LOHADEVI) 		1705002056NRG24180720230594219 19/07/2023 HOTAM SINGH 1705002056WL020106 HOTAM SINGH 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 HOTAMSINGH STATE BANK OF INDIA(508548)
236 SHIVPURI MP-05-002-056-004/1-A
(LOHADEVI) 		1705002056NRG24180720230594221 19/07/2023 SURAJ YADAV 1705002056WL020106 SURAJ YADAV 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 SURAJYADAV STATE BANK OF INDIA(508548)
237 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24180720230594222 19/07/2023 JWAHARLAL 1705002056WL020106 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 JWAHARLAL UNION BANK OF INDIA(508500)
238 SHIVPURI MP-05-002-056-004/103
(LOHADEVI) 		1705002056NRG24180720230594223 19/07/2023 JWAHARLAL 1705002056WL020106 JWAHARLAL 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 JWAHARLAL UNION BANK OF INDIA(508500)
239 SHIVPURI MP-05-002-066-001/257
(RAISHRI) 		1705002066NRG24180720230592869 19/07/2023 Geeta 1705002066WL020045 Geeta 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Geeta STATE BANK OF INDIA(508548)
240 SHIVPURI MP-05-002-066-001/257
(RAISHRI) 		1705002066NRG24180720230592868 19/07/2023 Jokhu jatav 1705002066WL020045 Jokhu jatav 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 Jokhujatav INDIA POST PAYMENTS BANK LIMITED(508528)
241 SHIVPURI MP-05-002-066-001/94-A
(RAISHRI) 		1705002066NRG24180720230592874 19/07/2023 saroj 1705002066WL020045 saroj 00415 SBIN0030086 1105 1105 Processed 22/07/2023 107132482 saroj STATE BANK OF INDIA(508548)
242 SHIVPURI MP-05-002-073-001/369
(GADIBAROD) 		1705002073NRG24190720230596578 19/07/2023 Lallu 1705002073WL020181 Lallu 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Lallu STATE BANK OF INDIA(508548)
243 SHIVPURI MP-05-002-073-001/39-A
(GADIBAROD) 		1705002073NRG24190720230596579 19/07/2023 veerendra adiwasi 1705002073WL020181 veerendra adiwasi 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 veerendraadiwasi STATE BANK OF INDIA(508548)
244 SHIVPURI MP-05-002-073-001/524
(GADIBAROD) 		1705002073NRG24190720230596583 19/07/2023 prekash 1705002073WL020181 prekash 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 prekash STATE BANK OF INDIA(508548)
245 SHIVPURI MP-05-002-073-001/73-A
(GADIBAROD) 		1705002073NRG24190720230596584 19/07/2023 pagge 1705002073WL020181 pagge 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 pagge STATE BANK OF INDIA(508548)
246 SHIVPURI MP-05-002-073-001/75-A
(GADIBAROD) 		1705002073NRG24190720230596585 19/07/2023 CHANDAN 1705002073WL020181 CHANDAN 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 CHANDAN STATE BANK OF INDIA(508548)
247 SHIVPURI MP-05-002-073-002/20
(GADIBAROD) 		1705002073NRG24190720230596587 19/07/2023 GHANSHYAM 1705002073WL020181 GHANSHYAM 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 GHANSHYAM STATE BANK OF INDIA(508548)
248 SHIVPURI MP-05-002-073-002/20
(GADIBAROD) 		1705002073NRG24190720230596586 19/07/2023 HARI SINGH 1705002073WL020181 HARI SINGH 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 HARISINGH STATE BANK OF INDIA(508548)
249 SHIVPURI MP-05-002-073-002/568
(GADIBAROD) 		1705002073NRG24190720230596591 19/07/2023 sohan 1705002073WL020181 sohan 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 sohan MADHYANCHAL GRAMIN BANK(607232)
250 SHIVPURI MP-05-002-073-002/666-B
(GADIBAROD) 		1705002073NRG24190720230596596 19/07/2023 Bharat 1705002073WL020181 Bharat 00415 SBIN0030086 1326 1326 Processed 22/07/2023 107132482 Bharat STATE BANK OF INDIA(508548)
SubTotal 126412 126412
251 SHIVPURI MP-05-002-008-001/365-A
(GOPALPUR) 		1705002008NRG24190720230596925 19/07/2023 SONAM 1705002008WL020191 SONAM 00415 SBIN0030118 1105 1105 Processed 22/07/2023 107132482 SONAM STATE BANK OF INDIA(508548)
252 SHIVPURI MP-05-002-009-001/107-A
(MAHESHPUR) 		1705002009NRG24180720230593351 19/07/2023 Mukesh Pal 1705002009WL020074 Mukesh Pal 00415 SBIN0030118 1105 1105 Processed 22/07/2023 107132482 MukeshPal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
253 SHIVPURI MP-05-002-046-001/668-B
(NOHARIKALA) 		1705002046NRG24190720230596203 19/07/2023 NISHA 1705002046WL020169 NISHA 00415 SBIN0030120 1326 1326 Processed 22/07/2023 107132482 NISHA BANK OF BARODA(606985)
SubTotal 1326 1326
254 SHIVPURI MP-05-002-073-002/571
(GADIBAROD) 		1705002073NRG24190720230596593 19/07/2023 Rakhi gurjar 1705002073WL020181 Rakhi gurjar 00415 SBIN0030125 1326 1326 Processed 22/07/2023 107132482 Rakhigurjar BANK OF BARODA(606985)
SubTotal 1326 1326
255 SHIVPURI MP-05-002-001-001/211
(KHANDI) 		1705002000NRG24190720230598670 19/07/2023 GORI 1705002WL020269 GORI 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 GORI INDIA POST PAYMENTS BANK LIMITED(508528)
256 SHIVPURI MP-05-002-001-001/212-A
(KHANDI) 		1705002000NRG24190720230598672 19/07/2023 OMPRKASH 1705002WL020269 OMPRKASH 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 OMPRKASH STATE BANK OF INDIA(508548)
257 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002000NRG24190720230598677 19/07/2023 Munni 1705002WL020269 Munni 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 Munni STATE BANK OF INDIA(508548)
258 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002000NRG24190720230598686 19/07/2023 naresh 1705002WL020269 naresh 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
259 SHIVPURI MP-05-002-001-001/311
(KHANDI) 		1705002000NRG24190720230598696 19/07/2023 BEGU 1705002WL020269 BEGU 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 BEGU INDIA POST PAYMENTS BANK LIMITED(508528)
260 SHIVPURI MP-05-002-001-001/313
(KHANDI) 		1705002000NRG24190720230598697 19/07/2023 SUKHU 1705002WL020269 SUKHU 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 SUKHU STATE BANK OF INDIA(508548)
261 SHIVPURI MP-05-002-001-001/319
(KHANDI) 		1705002000NRG24190720230598700 19/07/2023 reena 1705002WL020269 reena 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 reena INDIA POST PAYMENTS BANK LIMITED(508528)
262 SHIVPURI MP-05-002-001-001/321-B
(KHANDI) 		1705002000NRG24190720230598701 19/07/2023 bandhna 1705002WL020269 bandhna 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 bandhna STATE BANK OF INDIA(508548)
263 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002000NRG24190720230598721 19/07/2023 manoj 1705002WL020269 manoj 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 manoj STATE BANK OF INDIA(508548)
264 SHIVPURI MP-05-002-001-001/409-B
(KHANDI) 		1705002000NRG24190720230598722 19/07/2023 manoj 1705002WL020269 manoj 00415 SBIN0030137 1105 1105 Processed 22/07/2023 107132482 manoj STATE BANK OF INDIA(508548)
265 SHIVPURI MP-05-002-001-001/452-C
(KHANDI) 		1705002000NRG24190720230598736 19/07/2023 aman 1705002WL020269 aman 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132482 aman STATE BANK OF INDIA(508548)
266 SHIVPURI MP-05-002-003-001/98
(IMALIYA) 		1705002000NRG24190720230598603 19/07/2023 rambaran 1705002WL020267 rambaran 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132482 rambaran STATE BANK OF INDIA(508548)
267 SHIVPURI MP-05-002-003-002/55-C
(IMALIYA) 		1705002003NRG24170720230592087 19/07/2023 Jamuna 1705002003WL020020 Jamuna 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132482 Jamuna STATE BANK OF INDIA(508548)
268 SHIVPURI MP-05-002-003-002/71-A
(IMALIYA) 		1705002003NRG24170720230592078 19/07/2023 Pinki 1705002003WL020019 Pinki 00415 SBIN0030137 1326 1326 Processed 22/07/2023 107132482 Pinki CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
269 SHIVPURI MP-05-002-036-001/140-B
(DONGAR) 		1705002000NRG24190720230598315 19/07/2023 Balveer Singh Gurjar 1705002WL020261 Balveer Singh Gurjar 00468 UBIN0561321 1326 1326 Processed 22/07/2023 107132482 BalveerSinghGurjar UNION BANK OF INDIA(508500)
270 SHIVPURI MP-05-002-036-001/210-A
(DONGAR) 		1705002000NRG24190720230598320 19/07/2023 Romesh 1705002WL020261 Romesh 00468 UBIN0561321 1326 1326 Processed 22/07/2023 107132482 Romesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
271 SHIVPURI MP-05-002-016-005/303
(KARAIAHAMADPUR) 		1705002016NRG24180720230595022 19/07/2023 papita 1705002016WL020129 papita 00553 INDB0000485 1105 1105 Processed 22/07/2023 107132482 papita FINO PAYMENTS BANK LTD(608001)
272 SHIVPURI MP-05-002-036-001/93-A
(DONGAR) 		1705002000NRG24190720230598352 19/07/2023 lakhan adiwasi 1705002WL020261 lakhan adiwasi 00553 INDB0000485 1326 1326 Processed 22/07/2023 107132482 lakhanadiwasi STATE BANK OF INDIA(508548)
SubTotal 2431 2431
273 SHIVPURI MP-05-002-046-001/748
(NOHARIKALA) 		1705002046NRG24190720230596211 19/07/2023 keshav singh 1705002046WL020169 keshav singh 00555 YESB0000554 1326 1326 Processed 22/07/2023 107132482 keshavsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
274 SHIVPURI MP-05-002-001-001/127
(KHANDI) 		1705002000NRG24190720230598652 19/07/2023 Badami 1705002WL020269 Badami 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Badami MADHYANCHAL GRAMIN BANK(607232)
275 SHIVPURI MP-05-002-001-001/160
(KHANDI) 		1705002000NRG24190720230598655 19/07/2023 Prkash 1705002WL020269 Prkash 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Prkash INDIA POST PAYMENTS BANK LIMITED(508528)
276 SHIVPURI MP-05-002-001-001/194
(KHANDI) 		1705002000NRG24190720230598657 19/07/2023 Parbati 1705002WL020269 Parbati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Parbati CENTRAL BANK OF INDIA(607115)
277 SHIVPURI MP-05-002-001-001/194-A
(KHANDI) 		1705002000NRG24190720230598658 19/07/2023 rambeti 1705002WL020269 rambeti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 rambeti MADHYANCHAL GRAMIN BANK(607232)
278 SHIVPURI MP-05-002-001-001/199
(KHANDI) 		1705002000NRG24190720230598660 19/07/2023 rahul 1705002WL020269 rahul 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
279 SHIVPURI MP-05-002-001-001/201
(KHANDI) 		1705002000NRG24190720230598664 19/07/2023 Swarupi 1705002WL020269 Swarupi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Swarupi MADHYANCHAL GRAMIN BANK(607232)
280 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002000NRG24190720230598668 19/07/2023 Mithlesh 1705002WL020269 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Mithlesh MADHYANCHAL GRAMIN BANK(607232)
281 SHIVPURI MP-05-002-001-001/208
(KHANDI) 		1705002000NRG24190720230598669 19/07/2023 Mithlesh 1705002WL020269 Mithlesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Mithlesh STATE BANK OF INDIA(508548)
282 SHIVPURI MP-05-002-001-001/22
(KHANDI) 		1705002000NRG24190720230598675 19/07/2023 Basanti 1705002WL020269 Basanti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Basanti MADHYANCHAL GRAMIN BANK(607232)
283 SHIVPURI MP-05-002-001-001/222
(KHANDI) 		1705002000NRG24190720230598676 19/07/2023 Kallu 1705002WL020269 Kallu 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Kallu INDIA POST PAYMENTS BANK LIMITED(508528)
284 SHIVPURI MP-05-002-001-001/231-A
(KHANDI) 		1705002000NRG24190720230598679 19/07/2023 anguri 1705002WL020269 anguri 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 anguri MADHYANCHAL GRAMIN BANK(607232)
285 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002000NRG24190720230598684 19/07/2023 anita 1705002WL020269 anita 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 anita INDIA POST PAYMENTS BANK LIMITED(508528)
286 SHIVPURI MP-05-002-001-001/255-A
(KHANDI) 		1705002000NRG24190720230598683 19/07/2023 arvindar 1705002WL020269 arvindar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 arvindar INDIA POST PAYMENTS BANK LIMITED(508528)
287 SHIVPURI MP-05-002-001-001/256-A
(KHANDI) 		1705002000NRG24190720230598685 19/07/2023 netesh 1705002WL020269 netesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 netesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 SHIVPURI MP-05-002-001-001/273-C
(KHANDI) 		1705002000NRG24190720230598687 19/07/2023 laxmi 1705002WL020269 laxmi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
289 SHIVPURI MP-05-002-001-001/276
(KHANDI) 		1705002000NRG24190720230598688 19/07/2023 Lajjabati 1705002WL020269 Lajjabati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Lajjabati CENTRAL BANK OF INDIA(607115)
290 SHIVPURI MP-05-002-001-001/292
(KHANDI) 		1705002000NRG24190720230598690 19/07/2023 soneram 1705002WL020269 soneram 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 soneram MADHYANCHAL GRAMIN BANK(607232)
291 SHIVPURI MP-05-002-001-001/292-A
(KHANDI) 		1705002000NRG24190720230598691 19/07/2023 sampat 1705002WL020269 sampat 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 sampat STATE BANK OF INDIA(508548)
292 SHIVPURI MP-05-002-001-001/33
(KHANDI) 		1705002000NRG24190720230598704 19/07/2023 BRAJMOHAN 1705002WL020269 BRAJMOHAN 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 BRAJMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
293 SHIVPURI MP-05-002-001-001/330
(KHANDI) 		1705002000NRG24190720230598705 19/07/2023 ramkali 1705002WL020269 ramkali 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ramkali MADHYANCHAL GRAMIN BANK(607232)
294 SHIVPURI MP-05-002-001-001/355-B
(KHANDI) 		1705002000NRG24190720230598709 19/07/2023 shanti 1705002WL020269 shanti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 shanti MADHYANCHAL GRAMIN BANK(607232)
295 SHIVPURI MP-05-002-001-001/375
(KHANDI) 		1705002000NRG24190720230598716 19/07/2023 Vidyaram 1705002WL020269 Vidyaram 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Vidyaram INDIA POST PAYMENTS BANK LIMITED(508528)
296 SHIVPURI MP-05-002-001-001/405
(KHANDI) 		1705002000NRG24190720230598718 19/07/2023 lacho 1705002WL020269 lacho 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 lacho CENTRAL BANK OF INDIA(607115)
297 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002000NRG24190720230598719 19/07/2023 suman 1705002WL020269 suman 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 suman MADHYANCHAL GRAMIN BANK(607232)
298 SHIVPURI MP-05-002-001-001/409
(KHANDI) 		1705002000NRG24190720230598720 19/07/2023 suman 1705002WL020269 suman 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 suman INDIA POST PAYMENTS BANK LIMITED(508528)
299 SHIVPURI MP-05-002-001-001/424-A
(KHANDI) 		1705002000NRG24190720230598724 19/07/2023 koksingh 1705002WL020269 koksingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 koksingh INDUSIND BANK(607189)
300 SHIVPURI MP-05-002-001-001/430
(KHANDI) 		1705002000NRG24190720230598726 19/07/2023 hari 1705002WL020269 hari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 hari INDIA POST PAYMENTS BANK LIMITED(508528)
301 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002000NRG24190720230598729 19/07/2023 dilip 1705002WL020269 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 dilip STATE BANK OF INDIA(508548)
302 SHIVPURI MP-05-002-001-001/441-A
(KHANDI) 		1705002000NRG24190720230598730 19/07/2023 dilip 1705002WL020269 dilip 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
303 SHIVPURI MP-05-002-001-001/59
(KHANDI) 		1705002000NRG24190720230598766 19/07/2023 RAJARAM 1705002WL020269 RAJARAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
304 SHIVPURI MP-05-002-001-001/62
(KHANDI) 		1705002000NRG24190720230598767 19/07/2023 sabharam 1705002WL020269 sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 sabharam MADHYANCHAL GRAMIN BANK(607232)
305 SHIVPURI MP-05-002-001-001/62-A
(KHANDI) 		1705002000NRG24190720230598768 19/07/2023 Shila 1705002WL020269 Shila 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Shila INDIA POST PAYMENTS BANK LIMITED(508528)
306 SHIVPURI MP-05-002-001-001/63-A
(KHANDI) 		1705002000NRG24190720230598769 19/07/2023 SAKUNTLA 1705002WL020269 SAKUNTLA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 SAKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
307 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002000NRG24190720230598770 19/07/2023 BANTI 1705002WL020269 BANTI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 BANTI INDIA POST PAYMENTS BANK LIMITED(508528)
308 SHIVPURI MP-05-002-001-001/63-B
(KHANDI) 		1705002000NRG24190720230598771 19/07/2023 mamta 1705002WL020269 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
309 SHIVPURI MP-05-002-001-001/77
(KHANDI) 		1705002000NRG24190720230598772 19/07/2023 KALABATI 1705002WL020269 KALABATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 KALABATI MADHYANCHAL GRAMIN BANK(607232)
310 SHIVPURI MP-05-002-001-001/82
(KHANDI) 		1705002000NRG24190720230598773 19/07/2023 kupasi 1705002WL020269 kupasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 kupasi MADHYANCHAL GRAMIN BANK(607232)
311 SHIVPURI MP-05-002-001-001/84
(KHANDI) 		1705002000NRG24190720230598775 19/07/2023 juli 1705002WL020269 juli 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 juli INDIA POST PAYMENTS BANK LIMITED(508528)
312 SHIVPURI MP-05-002-001-001/90
(KHANDI) 		1705002000NRG24190720230598778 19/07/2023 Sabharam 1705002WL020269 Sabharam 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Sabharam INDIA POST PAYMENTS BANK LIMITED(508528)
313 SHIVPURI MP-05-002-001-001/98
(KHANDI) 		1705002000NRG24190720230598779 19/07/2023 kusum 1705002WL020269 kusum 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
314 SHIVPURI MP-05-002-003-001/100
(IMALIYA) 		1705002000NRG24190720230598570 19/07/2023 Bhagirath 1705002WL020267 Bhagirath 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Bhagirath MADHYANCHAL GRAMIN BANK(607232)
315 SHIVPURI MP-05-002-003-001/100
(IMALIYA) 		1705002000NRG24190720230598569 19/07/2023 rajabeti 1705002WL020267 rajabeti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 rajabeti MADHYANCHAL GRAMIN BANK(607232)
316 SHIVPURI MP-05-002-003-001/100-A
(IMALIYA) 		1705002000NRG24190720230598571 19/07/2023 Suman 1705002WL020267 Suman 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Suman MADHYANCHAL GRAMIN BANK(607232)
317 SHIVPURI MP-05-002-003-001/108
(IMALIYA) 		1705002000NRG24190720230598572 19/07/2023 Nivla 1705002WL020267 Nivla 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Nivla BANK OF INDIA(508505)
318 SHIVPURI MP-05-002-003-001/117
(IMALIYA) 		1705002000NRG24190720230598573 19/07/2023 Ramkali 1705002WL020267 Ramkali 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ramkali MADHYANCHAL GRAMIN BANK(607232)
319 SHIVPURI MP-05-002-003-001/165
(IMALIYA) 		1705002000NRG24190720230598576 19/07/2023 Geeta 1705002WL020267 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Geeta MADHYANCHAL GRAMIN BANK(607232)
320 SHIVPURI MP-05-002-003-001/165
(IMALIYA) 		1705002000NRG24190720230598575 19/07/2023 Ramsingh 1705002WL020267 Ramsingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ramsingh MADHYANCHAL GRAMIN BANK(607232)
321 SHIVPURI MP-05-002-003-001/165-A
(IMALIYA) 		1705002000NRG24190720230598577 19/07/2023 Girraj 1705002WL020267 Girraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
322 SHIVPURI MP-05-002-003-001/165-A
(IMALIYA) 		1705002000NRG24190720230598578 19/07/2023 Seema 1705002WL020267 Seema 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Seema MADHYANCHAL GRAMIN BANK(607232)
323 SHIVPURI MP-05-002-003-001/20
(IMALIYA) 		1705002000NRG24190720230598579 19/07/2023 Rampyari 1705002WL020267 Rampyari 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Rampyari MADHYANCHAL GRAMIN BANK(607232)
324 SHIVPURI MP-05-002-003-001/201-A
(IMALIYA) 		1705002000NRG24190720230598580 19/07/2023 Kiran 1705002WL020267 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Kiran MADHYANCHAL GRAMIN BANK(607232)
325 SHIVPURI MP-05-002-003-001/202-A
(IMALIYA) 		1705002000NRG24190720230598581 19/07/2023 Goura 1705002WL020267 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Goura MADHYANCHAL GRAMIN BANK(607232)
326 SHIVPURI MP-05-002-003-001/202-B
(IMALIYA) 		1705002000NRG24190720230598582 19/07/2023 meera 1705002WL020267 meera 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 meera MADHYANCHAL GRAMIN BANK(607232)
327 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24190720230598586 19/07/2023 Goura 1705002WL020267 Goura 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Goura MADHYANCHAL GRAMIN BANK(607232)
328 SHIVPURI MP-05-002-003-001/24
(IMALIYA) 		1705002000NRG24190720230598585 19/07/2023 virendra 1705002WL020267 virendra 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 virendra STATE BANK OF INDIA(508548)
329 SHIVPURI MP-05-002-003-001/255
(IMALIYA) 		1705002000NRG24190720230598588 19/07/2023 baijanti 1705002WL020267 baijanti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 baijanti INDIA POST PAYMENTS BANK LIMITED(508528)
330 SHIVPURI MP-05-002-003-001/255
(IMALIYA) 		1705002000NRG24190720230598587 19/07/2023 ramgopal 1705002WL020267 ramgopal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 ramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHIVPURI MP-05-002-003-001/26
(IMALIYA) 		1705002000NRG24190720230598589 19/07/2023 Rambharat 1705002WL020267 Rambharat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Rambharat MADHYANCHAL GRAMIN BANK(607232)
332 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002000NRG24190720230598591 19/07/2023 mamta 1705002WL020267 mamta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 mamta MADHYANCHAL GRAMIN BANK(607232)
333 SHIVPURI MP-05-002-003-001/31
(IMALIYA) 		1705002000NRG24190720230598590 19/07/2023 SHIVSINGH 1705002WL020267 SHIVSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 SHIVSINGH MADHYANCHAL GRAMIN BANK(607232)
334 SHIVPURI MP-05-002-003-001/54-A
(IMALIYA) 		1705002000NRG24190720230598594 19/07/2023 Kaliya Adiwasi 1705002WL020267 Kaliya Adiwasi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 KaliyaAdiwasi MADHYANCHAL GRAMIN BANK(607232)
335 SHIVPURI MP-05-002-003-001/78-A
(IMALIYA) 		1705002000NRG24190720230598598 19/07/2023 Anguri 1705002WL020267 Anguri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Anguri MADHYANCHAL GRAMIN BANK(607232)
336 SHIVPURI MP-05-002-003-001/78-A
(IMALIYA) 		1705002000NRG24190720230598597 19/07/2023 Siddarsingh 1705002WL020267 Siddarsingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Siddarsingh STATE BANK OF INDIA(508548)
337 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002000NRG24190720230598600 19/07/2023 Kiran 1705002WL020267 Kiran 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Kiran BANK OF INDIA(508505)
338 SHIVPURI MP-05-002-003-001/86-B
(IMALIYA) 		1705002000NRG24190720230598599 19/07/2023 Sunman 1705002WL020267 Sunman 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Sunman INDIA POST PAYMENTS BANK LIMITED(508528)
339 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002000NRG24190720230598602 19/07/2023 Geeta 1705002WL020267 Geeta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Geeta MADHYANCHAL GRAMIN BANK(607232)
340 SHIVPURI MP-05-002-003-001/88
(IMALIYA) 		1705002000NRG24190720230598601 19/07/2023 Gulab 1705002WL020267 Gulab 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Gulab MADHYANCHAL GRAMIN BANK(607232)
341 SHIVPURI MP-05-002-003-001/98
(IMALIYA) 		1705002000NRG24190720230598604 19/07/2023 RAMDEI 1705002WL020267 RAMDEI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 RAMDEI MADHYANCHAL GRAMIN BANK(607232)
342 SHIVPURI MP-05-002-003-002/58
(IMALIYA) 		1705002003NRG24170720230592088 19/07/2023 Gayatri 1705002003WL020020 Gayatri 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Gayatri MADHYANCHAL GRAMIN BANK(607232)
343 SHIVPURI MP-05-002-003-002/67
(IMALIYA) 		1705002003NRG24170720230592093 19/07/2023 Prembati 1705002003WL020020 Prembati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Prembati MADHYANCHAL GRAMIN BANK(607232)
344 SHIVPURI MP-05-002-003-002/67-A
(IMALIYA) 		1705002003NRG24170720230592094 19/07/2023 Ghamandi 1705002003WL020020 Ghamandi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ghamandi MADHYANCHAL GRAMIN BANK(607232)
345 SHIVPURI MP-05-002-003-002/78
(IMALIYA) 		1705002003NRG24170720230592079 19/07/2023 KALAVATI 1705002003WL020019 KALAVATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 KALAVATI MADHYANCHAL GRAMIN BANK(607232)
346 SHIVPURI MP-05-002-003-002/8
(IMALIYA) 		1705002003NRG24170720230592080 19/07/2023 sanjay 1705002003WL020019 sanjay 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 sanjay MADHYANCHAL GRAMIN BANK(607232)
347 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24170720230592082 19/07/2023 baikunthi 1705002003WL020019 baikunthi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 baikunthi INDIA POST PAYMENTS BANK LIMITED(508528)
348 SHIVPURI MP-05-002-003-002/84-A
(IMALIYA) 		1705002003NRG24170720230592081 19/07/2023 Baisram 1705002003WL020019 Baisram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Baisram MADHYANCHAL GRAMIN BANK(607232)
349 SHIVPURI MP-05-002-003-002/85-A
(IMALIYA) 		1705002003NRG24170720230592083 19/07/2023 Aneeta 1705002003WL020019 Aneeta 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Aneeta STATE BANK OF INDIA(508548)
350 SHIVPURI MP-05-002-003-002/86
(IMALIYA) 		1705002003NRG24170720230592084 19/07/2023 Murari Lal Jatav 1705002003WL020019 Murari Lal Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 MurariLalJatav NARMADA JHABUA GRAMIN BANK(508515)
351 SHIVPURI MP-05-002-003-002/86-A
(IMALIYA) 		1705002003NRG24170720230592085 19/07/2023 Pinki Jatav 1705002003WL020019 Pinki Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 PinkiJatav MADHYANCHAL GRAMIN BANK(607232)
352 SHIVPURI MP-05-002-009-001/11
(MAHESHPUR) 		1705002009NRG24180720230593355 19/07/2023 Kailash 1705002009WL020074 Kailash 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Kailash BANK OF BARODA(606985)
353 SHIVPURI MP-05-002-016-001/102
(KARAIAHAMADPUR) 		1705002016NRG24180720230594920 19/07/2023 raysngh gurjar 1705002016WL020129 raysngh gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 raysnghgurjar MADHYANCHAL GRAMIN BANK(607232)
354 SHIVPURI MP-05-002-016-001/28-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594926 19/07/2023 anita gurjar 1705002016WL020129 anita gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 anitagurjar MADHYANCHAL GRAMIN BANK(607232)
355 SHIVPURI MP-05-002-016-001/29-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594927 19/07/2023 angoori gurjar 1705002016WL020129 angoori gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 angoorigurjar MADHYANCHAL GRAMIN BANK(607232)
356 SHIVPURI MP-05-002-016-001/34
(KARAIAHAMADPUR) 		1705002016NRG24180720230594928 19/07/2023 tussa gurjar 1705002016WL020129 tussa gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 tussagurjar STATE BANK OF INDIA(508548)
357 SHIVPURI MP-05-002-016-001/35
(KARAIAHAMADPUR) 		1705002016NRG24180720230594930 19/07/2023 BEKUNTHI GURJAR 1705002016WL020129 BEKUNTHI GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 BEKUNTHIGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 SHIVPURI MP-05-002-016-001/37-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594931 19/07/2023 Vakil gurjar 1705002016WL020129 Vakil gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Vakilgurjar STATE BANK OF INDIA(508548)
359 SHIVPURI MP-05-002-016-001/37-C
(KARAIAHAMADPUR) 		1705002016NRG24180720230594933 19/07/2023 Harkanth gurjar 1705002016WL020129 Harkanth gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Harkanthgurjar MADHYANCHAL GRAMIN BANK(607232)
360 SHIVPURI MP-05-002-016-001/37-C
(KARAIAHAMADPUR) 		1705002016NRG24180720230594934 19/07/2023 rama gurjar 1705002016WL020129 rama gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ramagurjar MADHYANCHAL GRAMIN BANK(607232)
361 SHIVPURI MP-05-002-016-001/40
(KARAIAHAMADPUR) 		1705002016NRG24180720230594935 19/07/2023 asha 1705002016WL020129 asha 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 asha MADHYANCHAL GRAMIN BANK(607232)
362 SHIVPURI MP-05-002-016-001/54
(KARAIAHAMADPUR) 		1705002016NRG24180720230594936 19/07/2023 kelashi adiwasi 1705002016WL020129 kelashi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 kelashiadiwasi MADHYANCHAL GRAMIN BANK(607232)
363 SHIVPURI MP-05-002-016-001/56-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594937 19/07/2023 rekha gurjar 1705002016WL020129 rekha gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 rekhagurjar FINO PAYMENTS BANK LTD(608001)
364 SHIVPURI MP-05-002-016-001/57
(KARAIAHAMADPUR) 		1705002016NRG24180720230594938 19/07/2023 sunita gurjar 1705002016WL020129 sunita gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 sunitagurjar MADHYANCHAL GRAMIN BANK(607232)
365 SHIVPURI MP-05-002-016-001/59
(KARAIAHAMADPUR) 		1705002016NRG24180720230594939 19/07/2023 ramveti parihar 1705002016WL020129 ramveti parihar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ramvetiparihar MADHYANCHAL GRAMIN BANK(607232)
366 SHIVPURI MP-05-002-016-001/64
(KARAIAHAMADPUR) 		1705002016NRG24180720230594942 19/07/2023 dangal singh 1705002016WL020129 dangal singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 dangalsingh MADHYANCHAL GRAMIN BANK(607232)
367 SHIVPURI MP-05-002-016-001/64
(KARAIAHAMADPUR) 		1705002016NRG24180720230594943 19/07/2023 SIYA gurjar 1705002016WL020129 SIYA gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 SIYAgurjar MADHYANCHAL GRAMIN BANK(607232)
368 SHIVPURI MP-05-002-016-001/64-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594945 19/07/2023 mamta gurjar 1705002016WL020129 mamta gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 mamtagurjar MADHYANCHAL GRAMIN BANK(607232)
369 SHIVPURI MP-05-002-016-001/68
(KARAIAHAMADPUR) 		1705002016NRG24180720230594946 19/07/2023 dhankuar 1705002016WL020129 dhankuar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 dhankuar MADHYANCHAL GRAMIN BANK(607232)
370 SHIVPURI MP-05-002-016-001/68-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594947 19/07/2023 RAJVATI PARIHAR 1705002016WL020129 RAJVATI PARIHAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 RAJVATIPARIHAR MADHYANCHAL GRAMIN BANK(607232)
371 SHIVPURI MP-05-002-016-001/68-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594948 19/07/2023 sima parihar 1705002016WL020129 sima parihar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 simaparihar INDIA POST PAYMENTS BANK LIMITED(508528)
372 SHIVPURI MP-05-002-016-001/73-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594952 19/07/2023 PAPITA BAI GURJAR 1705002016WL020129 PAPITA BAI GURJAR 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 PAPITABAIGURJAR MADHYANCHAL GRAMIN BANK(607232)
373 SHIVPURI MP-05-002-016-001/73-D
(KARAIAHAMADPUR) 		1705002016NRG24180720230594954 19/07/2023 shiv singh 1705002016WL020129 shiv singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 shivsingh MADHYANCHAL GRAMIN BANK(607232)
374 SHIVPURI MP-05-002-016-001/96
(KARAIAHAMADPUR) 		1705002016NRG24180720230594957 19/07/2023 gunja adiwasi 1705002016WL020129 gunja adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 gunjaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
375 SHIVPURI MP-05-002-016-005/103-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594965 19/07/2023 deepu 1705002016WL020129 deepu 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 deepu AIRTEL PAYMENTS BANK LIMITED(990288)
376 SHIVPURI MP-05-002-016-005/120-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594973 19/07/2023 Rajeshi adiwasi 1705002016WL020129 Rajeshi adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Rajeshiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
377 SHIVPURI MP-05-002-016-005/127
(KARAIAHAMADPUR) 		1705002016NRG24180720230594979 19/07/2023 ASHABAI 1705002016WL020129 ASHABAI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 SHIVPURI MP-05-002-016-005/129
(KARAIAHAMADPUR) 		1705002016NRG24180720230594981 19/07/2023 dhanti 1705002016WL020129 dhanti 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 dhanti INDIA POST PAYMENTS BANK LIMITED(508528)
379 SHIVPURI MP-05-002-016-005/132-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594982 19/07/2023 sudama adiwasi 1705002016WL020129 sudama adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 sudamaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
380 SHIVPURI MP-05-002-016-005/136
(KARAIAHAMADPUR) 		1705002016NRG24180720230594983 19/07/2023 pista adiwasi 1705002016WL020129 pista adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 pistaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
381 SHIVPURI MP-05-002-016-005/147-C
(KARAIAHAMADPUR) 		1705002016NRG24180720230594984 19/07/2023 CHHOTI 1705002016WL020129 CHHOTI 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 CHHOTI FINO PAYMENTS BANK LTD(608001)
382 SHIVPURI MP-05-002-016-005/148
(KARAIAHAMADPUR) 		1705002016NRG24180720230594985 19/07/2023 ranjna adiwasi 1705002016WL020129 ranjna adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ranjnaadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
383 SHIVPURI MP-05-002-016-005/20-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230595001 19/07/2023 kamlesh 1705002016WL020129 kamlesh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 kamlesh MADHYANCHAL GRAMIN BANK(607232)
384 SHIVPURI MP-05-002-016-005/219-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595004 19/07/2023 sanjay adiwasi 1705002016WL020129 sanjay adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 sanjayadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
385 SHIVPURI MP-05-002-016-005/241-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595007 19/07/2023 asha adiwasi 1705002016WL020129 asha adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ashaadiwasi INDUSIND BANK(607189)
386 SHIVPURI MP-05-002-016-005/249
(KARAIAHAMADPUR) 		1705002016NRG24180720230595008 19/07/2023 ajay adiwasi 1705002016WL020129 ajay adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ajayadiwasi MADHYANCHAL GRAMIN BANK(607232)
387 SHIVPURI MP-05-002-016-005/253
(KARAIAHAMADPUR) 		1705002016NRG24180720230595009 19/07/2023 Anita gurjar 1705002016WL020129 Anita gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Anitagurjar AIRTEL PAYMENTS BANK LIMITED(990288)
388 SHIVPURI MP-05-002-016-005/261
(KARAIAHAMADPUR) 		1705002016NRG24180720230595010 19/07/2023 Vakil adiwasi 1705002016WL020129 Vakil adiwasi 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Vakiladiwasi MADHYANCHAL GRAMIN BANK(607232)
389 SHIVPURI MP-05-002-016-005/301
(KARAIAHAMADPUR) 		1705002016NRG24180720230595020 19/07/2023 meghar 1705002016WL020129 meghar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 meghar AXIS BANK(607153)
390 SHIVPURI MP-05-002-016-005/69-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230595025 19/07/2023 jasrath gurjar 1705002016WL020129 jasrath gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 jasrathgurjar IDBI BANK(607095)
391 SHIVPURI MP-05-002-016-005/70-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595027 19/07/2023 Ramsakhi gurjar 1705002016WL020129 Ramsakhi gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Ramsakhigurjar MADHYANCHAL GRAMIN BANK(607232)
392 SHIVPURI MP-05-002-016-005/70-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230595028 19/07/2023 Gita gurjar 1705002016WL020129 Gita gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Gitagurjar MADHYANCHAL GRAMIN BANK(607232)
393 SHIVPURI MP-05-002-016-005/70-D
(KARAIAHAMADPUR) 		1705002016NRG24180720230595029 19/07/2023 Ramvakeel Gurjar 1705002016WL020129 Ramvakeel Gurjar 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 RamvakeelGurjar CANARA BANK(508532)
394 SHIVPURI MP-05-002-016-005/72-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595032 19/07/2023 omvati 1705002016WL020129 omvati 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 omvati INDIA POST PAYMENTS BANK LIMITED(508528)
395 SHIVPURI MP-05-002-017-002/187
(VARA) 		1705002017NRG24190720230597400 19/07/2023 BALWANT 1705002017WL020207 BALWANT 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 BALWANT MADHYANCHAL GRAMIN BANK(607232)
396 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24190720230597402 19/07/2023 ramsingh 1705002017WL020207 ramsingh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 ramsingh MADHYANCHAL GRAMIN BANK(607232)
397 SHIVPURI MP-05-002-017-002/218
(VARA) 		1705002017NRG24190720230597403 19/07/2023 saroj 1705002017WL020207 saroj 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 saroj MADHYANCHAL GRAMIN BANK(607232)
398 SHIVPURI MP-05-002-017-002/218-A
(VARA) 		1705002017NRG24190720230597404 19/07/2023 mithun 1705002017WL020207 mithun 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 mithun MADHYANCHAL GRAMIN BANK(607232)
399 SHIVPURI MP-05-002-017-002/268-A
(VARA) 		1705002017NRG24190720230597405 19/07/2023 Suraj Singh 1705002017WL020207 Suraj Singh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 SurajSingh INDIA POST PAYMENTS BANK LIMITED(508528)
400 SHIVPURI MP-05-002-017-002/310
(VARA) 		1705002017NRG24190720230597407 19/07/2023 vhisnu dhakad 1705002017WL020207 vhisnu dhakad 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 vhisnudhakad INDIA POST PAYMENTS BANK LIMITED(508528)
401 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24190720230597410 19/07/2023 naresh 1705002017WL020207 naresh 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 naresh INDIA POST PAYMENTS BANK LIMITED(508528)
402 SHIVPURI MP-05-002-017-002/492
(VARA) 		1705002017NRG24190720230597411 19/07/2023 sunita 1705002017WL020207 sunita 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 sunita INDUSIND BANK(607189)
403 SHIVPURI MP-05-002-017-002/493
(VARA) 		1705002017NRG24190720230597413 19/07/2023 suman 1705002017WL020207 suman 00602 SBIN0RRMBGB 884 884 Processed 22/07/2023 107132482 suman PUNJAB NATIONAL BANK(508568)
404 SHIVPURI MP-05-002-017-002/498
(VARA) 		1705002017NRG24190720230597417 19/07/2023 urmila 1705002017WL020207 urmila 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 urmila INDUSIND BANK(607189)
405 SHIVPURI MP-05-002-017-002/499
(VARA) 		1705002017NRG24190720230597418 19/07/2023 vimla 1705002017WL020207 vimla 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 vimla MADHYANCHAL GRAMIN BANK(607232)
406 SHIVPURI MP-05-002-017-002/503
(VARA) 		1705002017NRG24190720230597419 19/07/2023 meena 1705002017WL020207 meena 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 meena INDUSIND BANK(607189)
407 SHIVPURI MP-05-002-024-006/38-B
(VILUPURA) 		1705002024NRG24150720230580224 19/07/2023 Anita 1705002024WL019652 Anita 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Anita CENTRAL BANK OF INDIA(607115)
408 SHIVPURI MP-05-002-024-006/50-A
(VILUPURA) 		1705002024NRG24150720230580233 19/07/2023 Manju Rawat 1705002024WL019652 Manju Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 ManjuRawat BANK OF INDIA(508505)
409 SHIVPURI MP-05-002-024-006/63
(VILUPURA) 		1705002024NRG24150720230580247 19/07/2023 Albel singh rawat 1705002024WL019652 Albel singh rawat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Albelsinghrawat BANK OF INDIA(508505)
410 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24150720230580249 19/07/2023 ballu 1705002024WL019652 ballu 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 ballu BANK OF BARODA(606985)
411 SHIVPURI MP-05-002-024-006/66
(VILUPURA) 		1705002024NRG24150720230580248 19/07/2023 Uday Singh Rawat 1705002024WL019652 Uday Singh Rawat 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 UdaySinghRawat BANK OF INDIA(508505)
412 SHIVPURI MP-05-002-035-001/103
(THEH) 		1705002000NRG24190720230598983 19/07/2023 PHOOLWATI 1705002WL020274 PHOOLWATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 PHOOLWATI MADHYANCHAL GRAMIN BANK(607232)
413 SHIVPURI MP-05-002-035-001/106
(THEH) 		1705002000NRG24190720230598985 19/07/2023 RAJU 1705002WL020274 RAJU 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
414 SHIVPURI MP-05-002-035-001/107
(THEH) 		1705002000NRG24190720230598987 19/07/2023 Harvilas 1705002WL020274 Harvilas 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Harvilas INDIA POST PAYMENTS BANK LIMITED(508528)
415 SHIVPURI MP-05-002-035-001/108
(THEH) 		1705002000NRG24190720230598988 19/07/2023 Kusum 1705002WL020274 Kusum 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Kusum MADHYANCHAL GRAMIN BANK(607232)
416 SHIVPURI MP-05-002-035-001/110
(THEH) 		1705002000NRG24190720230598989 19/07/2023 Premvati Mogiya 1705002WL020274 Premvati Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 PremvatiMogiya MADHYANCHAL GRAMIN BANK(607232)
417 SHIVPURI MP-05-002-035-001/138
(THEH) 		1705002000NRG24190720230598993 19/07/2023 Vaijyanti 1705002WL020274 Vaijyanti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Vaijyanti MADHYANCHAL GRAMIN BANK(607232)
418 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002000NRG24190720230598998 19/07/2023 ANANDI 1705002WL020274 ANANDI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 ANANDI INDIA POST PAYMENTS BANK LIMITED(508528)
419 SHIVPURI MP-05-002-035-001/146
(THEH) 		1705002000NRG24190720230598999 19/07/2023 Arjun Mogiya 1705002WL020274 Arjun Mogiya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 ArjunMogiya MADHYANCHAL GRAMIN BANK(607232)
420 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002000NRG24190720230599000 19/07/2023 ATAR SINGH 1705002WL020274 ATAR SINGH 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 ATARSINGH MADHYANCHAL GRAMIN BANK(607232)
421 SHIVPURI MP-05-002-035-001/16
(THEH) 		1705002000NRG24190720230599001 19/07/2023 Miti 1705002WL020274 Miti 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Miti STATE BANK OF INDIA(508548)
422 SHIVPURI MP-05-002-035-001/164
(THEH) 		1705002000NRG24190720230599002 19/07/2023 Kamlesh Jatav 1705002WL020274 Kamlesh Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 KamleshJatav MADHYANCHAL GRAMIN BANK(607232)
423 SHIVPURI MP-05-002-035-001/170
(THEH) 		1705002000NRG24190720230599005 19/07/2023 Meera Baghel 1705002WL020274 Meera Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 MeeraBaghel MADHYANCHAL GRAMIN BANK(607232)
424 SHIVPURI MP-05-002-035-001/18
(THEH) 		1705002000NRG24190720230599012 19/07/2023 Komal 1705002WL020274 Komal 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Komal MADHYANCHAL GRAMIN BANK(607232)
425 SHIVPURI MP-05-002-035-001/192
(THEH) 		1705002000NRG24190720230599015 19/07/2023 kamla 1705002WL020274 kamla 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 kamla MADHYANCHAL GRAMIN BANK(607232)
426 SHIVPURI MP-05-002-035-001/2
(THEH) 		1705002000NRG24190720230599017 19/07/2023 Guddi 1705002WL020274 Guddi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Guddi MADHYANCHAL GRAMIN BANK(607232)
427 SHIVPURI MP-05-002-035-001/20
(THEH) 		1705002000NRG24190720230599018 19/07/2023 Saudi 1705002WL020274 Saudi 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Saudi MADHYANCHAL GRAMIN BANK(607232)
428 SHIVPURI MP-05-002-035-001/203
(THEH) 		1705002000NRG24190720230599020 19/07/2023 Mukesh 1705002WL020274 Mukesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Mukesh MADHYANCHAL GRAMIN BANK(607232)
429 SHIVPURI MP-05-002-035-001/214
(THEH) 		1705002000NRG24190720230599026 19/07/2023 Mathura 1705002WL020274 Mathura 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
430 SHIVPURI MP-05-002-035-001/215
(THEH) 		1705002000NRG24190720230599027 19/07/2023 Ramesh 1705002WL020274 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ramesh MADHYANCHAL GRAMIN BANK(607232)
431 SHIVPURI MP-05-002-035-001/22
(THEH) 		1705002000NRG24190720230599028 19/07/2023 RAMBATI 1705002WL020274 RAMBATI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 RAMBATI MADHYANCHAL GRAMIN BANK(607232)
432 SHIVPURI MP-05-002-035-001/225
(THEH) 		1705002000NRG24190720230599029 19/07/2023 Mr.Suresh 1705002WL020274 Mr.Suresh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Mr.Suresh MADHYANCHAL GRAMIN BANK(607232)
433 SHIVPURI MP-05-002-035-001/231
(THEH) 		1705002000NRG24190720230599034 19/07/2023 Mamta Jatav 1705002WL020274 Mamta Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 MamtaJatav MADHYANCHAL GRAMIN BANK(607232)
434 SHIVPURI MP-05-002-035-001/239
(THEH) 		1705002000NRG24190720230599037 19/07/2023 Ramo Jatav 1705002WL020274 Ramo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 RamoJatav MADHYANCHAL GRAMIN BANK(607232)
435 SHIVPURI MP-05-002-035-001/240
(THEH) 		1705002000NRG24190720230599038 19/07/2023 Gajraj 1705002WL020274 Gajraj 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Gajraj INDIA POST PAYMENTS BANK LIMITED(508528)
436 SHIVPURI MP-05-002-035-001/242
(THEH) 		1705002000NRG24190720230599041 19/07/2023 BAIJANTI 1705002WL020274 BAIJANTI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 BAIJANTI MADHYANCHAL GRAMIN BANK(607232)
437 SHIVPURI MP-05-002-035-001/245
(THEH) 		1705002000NRG24190720230599043 19/07/2023 Nabbo Jatav 1705002WL020274 Nabbo Jatav 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 NabboJatav MADHYANCHAL GRAMIN BANK(607232)
438 SHIVPURI MP-05-002-035-001/258
(THEH) 		1705002000NRG24190720230599047 19/07/2023 Ramesh 1705002WL020274 Ramesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ramesh MADHYANCHAL GRAMIN BANK(607232)
439 SHIVPURI MP-05-002-035-001/262
(THEH) 		1705002000NRG24190720230599051 19/07/2023 Foolha Prajapati 1705002WL020274 Foolha Prajapati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 FoolhaPrajapati MADHYANCHAL GRAMIN BANK(607232)
440 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002000NRG24190720230599054 19/07/2023 Nathiya 1705002WL020274 Nathiya 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Nathiya MADHYANCHAL GRAMIN BANK(607232)
441 SHIVPURI MP-05-002-035-001/275
(THEH) 		1705002000NRG24190720230599055 19/07/2023 Raghuvar 1705002WL020274 Raghuvar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Raghuvar MADHYANCHAL GRAMIN BANK(607232)
442 SHIVPURI MP-05-002-035-001/279
(THEH) 		1705002000NRG24190720230599056 19/07/2023 Mohansingh 1705002WL020274 Mohansingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Mohansingh INDIA POST PAYMENTS BANK LIMITED(508528)
443 SHIVPURI MP-05-002-035-001/280
(THEH) 		1705002000NRG24190720230599058 19/07/2023 SHEELA 1705002WL020274 SHEELA 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 SHEELA MADHYANCHAL GRAMIN BANK(607232)
444 SHIVPURI MP-05-002-035-001/281
(THEH) 		1705002000NRG24190720230599059 19/07/2023 Siyaram 1705002WL020274 Siyaram 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Siyaram MADHYANCHAL GRAMIN BANK(607232)
445 SHIVPURI MP-05-002-035-001/282
(THEH) 		1705002000NRG24190720230599060 19/07/2023 HETRAM 1705002WL020274 HETRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 HETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
446 SHIVPURI MP-05-002-035-001/286
(THEH) 		1705002000NRG24190720230599061 19/07/2023 Ramshree 1705002WL020274 Ramshree 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ramshree MADHYANCHAL GRAMIN BANK(607232)
447 SHIVPURI MP-05-002-035-001/290
(THEH) 		1705002000NRG24190720230599062 19/07/2023 Pratap 1705002WL020274 Pratap 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Pratap MADHYANCHAL GRAMIN BANK(607232)
448 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002000NRG24190720230599064 19/07/2023 Gabbar Baghel 1705002WL020274 Gabbar Baghel 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 GabbarBaghel MADHYANCHAL GRAMIN BANK(607232)
449 SHIVPURI MP-05-002-035-001/291
(THEH) 		1705002000NRG24190720230599063 19/07/2023 Ramwati 1705002WL020274 Ramwati 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Ramwati INDIA POST PAYMENTS BANK LIMITED(508528)
450 SHIVPURI MP-05-002-035-001/298
(THEH) 		1705002000NRG24190720230599067 19/07/2023 Kamalsingh 1705002WL020274 Kamalsingh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Kamalsingh MADHYANCHAL GRAMIN BANK(607232)
451 SHIVPURI MP-05-002-036-001/121
(DONGAR) 		1705002000NRG24190720230598310 19/07/2023 Kamala 1705002WL020261 Kamala 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Kamala MADHYANCHAL GRAMIN BANK(607232)
452 SHIVPURI MP-05-002-036-001/179
(DONGAR) 		1705002000NRG24190720230598318 19/07/2023 dinesh 1705002WL020261 dinesh 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 dinesh STATE BANK OF INDIA(508548)
453 SHIVPURI MP-05-002-036-001/225
(DONGAR) 		1705002000NRG24190720230598326 19/07/2023 JANAK SHRI 1705002WL020261 JANAK SHRI 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 JANAKSHRI MADHYANCHAL GRAMIN BANK(607232)
454 SHIVPURI MP-05-002-036-001/229-A
(DONGAR) 		1705002000NRG24190720230598328 19/07/2023 Damodar 1705002WL020261 Damodar 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Damodar INDIA POST PAYMENTS BANK LIMITED(508528)
455 SHIVPURI MP-05-002-036-001/229-B
(DONGAR) 		1705002000NRG24190720230598329 19/07/2023 RAMESHWAR GURJAR 1705002WL020261 RAMESHWAR GURJAR 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 RAMESHWARGURJAR MADHYANCHAL GRAMIN BANK(607232)
456 SHIVPURI MP-05-002-036-001/257
(DONGAR) 		1705002000NRG24190720230598330 19/07/2023 Brajmohan 1705002WL020261 Brajmohan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 Brajmohan MADHYANCHAL GRAMIN BANK(607232)
457 SHIVPURI MP-05-002-036-001/38
(DONGAR) 		1705002000NRG24190720230598339 19/07/2023 PATIRAM 1705002WL020261 PATIRAM 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 PATIRAM MADHYANCHAL GRAMIN BANK(607232)
458 SHIVPURI MP-05-002-036-001/77
(DONGAR) 		1705002000NRG24190720230598346 19/07/2023 MANOJ 1705002WL020261 MANOJ 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 MANOJ MADHYANCHAL GRAMIN BANK(607232)
459 SHIVPURI MP-05-002-056-002/44
(LOHADEVI) 		1705002056NRG24180720230594218 19/07/2023 mohan 1705002056WL020106 mohan 00602 SBIN0RRMBGB 1326 1326 Processed 22/07/2023 107132482 mohan INDIAN BANK(607105)
460 SHIVPURI MP-05-002-066-001/280-C
(RAISHRI) 		1705002066NRG24180720230592871 19/07/2023 Sukhbai 1705002066WL020045 Sukhbai 00602 SBIN0RRMBGB 1105 1105 Processed 22/07/2023 107132482 Sukhbai BANK OF INDIA(508505)
SubTotal 230061 230061
461 SHIVPURI MP-05-002-036-001/50-A
(DONGAR) 		1705002000NRG24190720230598342 19/07/2023 KEDAR SINGH 1705002WL020261 KEDAR SINGH 00662 BDBL0001373 1326 1326 Processed 22/07/2023 107132482 KEDARSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
462 SHIVPURI MP-05-002-009-001/110-B
(MAHESHPUR) 		1705002009NRG24180720230593356 19/07/2023 Vishal 1705002009WL020074 Vishal 00688 FINO0001001 1105 1105 Processed 22/07/2023 107132482 Vishal FINO PAYMENTS BANK LTD(608001)
463 SHIVPURI MP-05-002-024-006/26
(VILUPURA) 		1705002024NRG24190720230595440 19/07/2023 Gajendra 1705002024WL020149 Gajendra 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Gajendra FINO PAYMENTS BANK LTD(608001)
464 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24150720230580227 19/07/2023 Lovkush 1705002024WL019652 Lovkush 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Lovkush FINO PAYMENTS BANK LTD(608001)
465 SHIVPURI MP-05-002-024-006/42-A
(VILUPURA) 		1705002024NRG24150720230580228 19/07/2023 Manisha 1705002024WL019652 Manisha 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Manisha BANK OF INDIA(508505)
466 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24150720230580229 19/07/2023 Radhe 1705002024WL019652 Radhe 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Radhe FINO PAYMENTS BANK LTD(608001)
467 SHIVPURI MP-05-002-024-006/48
(VILUPURA) 		1705002024NRG24150720230580230 19/07/2023 Shanti 1705002024WL019652 Shanti 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Shanti CENTRAL BANK OF INDIA(607115)
468 SHIVPURI MP-05-002-024-006/62
(VILUPURA) 		1705002024NRG24150720230580245 19/07/2023 Damodar 1705002024WL019652 Damodar 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Damodar FINO PAYMENTS BANK LTD(608001)
469 SHIVPURI MP-05-002-024-006/69
(VILUPURA) 		1705002024NRG24150720230580251 19/07/2023 Rachna 1705002024WL019652 Rachna 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Rachna BANK OF INDIA(508505)
470 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24150720230580253 19/07/2023 Laxmi 1705002024WL019652 Laxmi 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Laxmi FINO PAYMENTS BANK LTD(608001)
471 SHIVPURI MP-05-002-024-006/70
(VILUPURA) 		1705002024NRG24150720230580252 19/07/2023 Omprakash 1705002024WL019652 Omprakash 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 Omprakash BANK OF BARODA(606985)
472 SHIVPURI MP-05-002-056-001/465
(LOHADEVI) 		1705002000NRG24190720230598977 19/07/2023 DHARMENDRA 1705002WL020272 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 22/07/2023 107132482 DHARMENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
473 SHIVPURI MP-05-002-036-001/220
(DONGAR) 		1705002000NRG24190720230598321 19/07/2023 Hari dhakad 1705002WL020261 Hari dhakad 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 Haridhakad FINO PAYMENTS BANK LTD(608001)
474 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24190720230596179 19/07/2023 BHOLA RAWAT 1705002046WL020169 BHOLA RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 BHOLARAWAT FINO PAYMENTS BANK LTD(608001)
475 SHIVPURI MP-05-002-046-001/380-C
(NOHARIKALA) 		1705002046NRG24190720230596180 19/07/2023 SAROJ RAWAT 1705002046WL020169 SAROJ RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 SAROJRAWAT FINO PAYMENTS BANK LTD(608001)
476 SHIVPURI MP-05-002-046-001/380-D
(NOHARIKALA) 		1705002046NRG24190720230596181 19/07/2023 AARATI RAWAT 1705002046WL020169 AARATI RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 AARATIRAWAT FINO PAYMENTS BANK LTD(608001)
477 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24190720230596183 19/07/2023 ANITA RAWAT 1705002046WL020169 ANITA RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 ANITARAWAT FINO PAYMENTS BANK LTD(608001)
478 SHIVPURI MP-05-002-046-001/381-B
(NOHARIKALA) 		1705002046NRG24190720230596182 19/07/2023 DINESH RAWAT 1705002046WL020169 DINESH RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 DINESHRAWAT FINO PAYMENTS BANK LTD(608001)
479 SHIVPURI MP-05-002-046-001/381-D
(NOHARIKALA) 		1705002046NRG24190720230596184 19/07/2023 HIMMAT RAWAT 1705002046WL020169 HIMMAT RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 HIMMATRAWAT FINO PAYMENTS BANK LTD(608001)
480 SHIVPURI MP-05-002-046-001/382-C
(NOHARIKALA) 		1705002046NRG24190720230596186 19/07/2023 PRAHLAD RAWAT 1705002046WL020169 PRAHLAD RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 PRAHLADRAWAT FINO PAYMENTS BANK LTD(608001)
481 SHIVPURI MP-05-002-046-001/383-C
(NOHARIKALA) 		1705002046NRG24190720230596188 19/07/2023 VIKARAM RAWAT 1705002046WL020169 VIKARAM RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 VIKARAMRAWAT FINO PAYMENTS BANK LTD(608001)
482 SHIVPURI MP-05-002-046-001/398
(NOHARIKALA) 		1705002046NRG24190720230596189 19/07/2023 Anguri rawat 1705002046WL020169 Anguri rawat 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 Angurirawat FINO PAYMENTS BANK LTD(608001)
483 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24190720230596190 19/07/2023 DHARMENDRA RAWAT 1705002046WL020169 DHARMENDRA RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 DHARMENDRARAWAT FINO PAYMENTS BANK LTD(608001)
484 SHIVPURI MP-05-002-046-001/398-B
(NOHARIKALA) 		1705002046NRG24190720230596191 19/07/2023 HEMBATI RAWAT 1705002046WL020169 HEMBATI RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 HEMBATIRAWAT FINO PAYMENTS BANK LTD(608001)
485 SHIVPURI MP-05-002-046-001/398-C
(NOHARIKALA) 		1705002046NRG24190720230596192 19/07/2023 HARVANSH RAWAT 1705002046WL020169 HARVANSH RAWAT 00688 FINO0001446 1326 1326 Processed 22/07/2023 107132482 HARVANSHRAWAT FINO PAYMENTS BANK LTD(608001)
SubTotal 17238 17238
486 SHIVPURI MP-05-002-001-001/1-A
(KHANDI) 		1705002000NRG24190720230598647 19/07/2023 Dheeraj Dhakad 1705002WL020269 Dheeraj Dhakad 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 DheerajDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
487 SHIVPURI MP-05-002-001-001/1-B
(KHANDI) 		1705002000NRG24190720230598648 19/07/2023 Phulwati 1705002WL020269 Phulwati 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Phulwati INDIA POST PAYMENTS BANK LIMITED(508528)
488 SHIVPURI MP-05-002-001-001/1-D
(KHANDI) 		1705002000NRG24190720230598649 19/07/2023 Sanjay Tomar 1705002WL020269 Sanjay Tomar 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 SanjayTomar INDIA POST PAYMENTS BANK LIMITED(508528)
489 SHIVPURI MP-05-002-001-001/101-A
(KHANDI) 		1705002000NRG24190720230598650 19/07/2023 sourabh 1705002WL020269 sourabh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
490 SHIVPURI MP-05-002-001-001/13-A
(KHANDI) 		1705002000NRG24190720230598654 19/07/2023 pinki dhakad 1705002WL020269 pinki dhakad 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 pinkidhakad INDIA POST PAYMENTS BANK LIMITED(508528)
491 SHIVPURI MP-05-002-001-001/17-A
(KHANDI) 		1705002000NRG24190720230598656 19/07/2023 Vikash Jatav 1705002WL020269 Vikash Jatav 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 VikashJatav INDIA POST PAYMENTS BANK LIMITED(508528)
492 SHIVPURI MP-05-002-001-001/2-A
(KHANDI) 		1705002000NRG24190720230598661 19/07/2023 Dashrat moghiya 1705002WL020269 Dashrat moghiya 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Dashratmoghiya INDIA POST PAYMENTS BANK LIMITED(508528)
493 SHIVPURI MP-05-002-001-001/2-B
(KHANDI) 		1705002000NRG24190720230598662 19/07/2023 Lalsingh 1705002WL020269 Lalsingh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
494 SHIVPURI MP-05-002-001-001/2-C
(KHANDI) 		1705002000NRG24190720230598663 19/07/2023 Dharmbeer 1705002WL020269 Dharmbeer 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Dharmbeer INDIA POST PAYMENTS BANK LIMITED(508528)
495 SHIVPURI MP-05-002-001-001/219
(KHANDI) 		1705002000NRG24190720230598673 19/07/2023 shukranti 1705002WL020269 shukranti 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 shukranti INDIA POST PAYMENTS BANK LIMITED(508528)
496 SHIVPURI MP-05-002-001-001/247-A
(KHANDI) 		1705002000NRG24190720230598681 19/07/2023 Arun Jatav 1705002WL020269 Arun Jatav 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 ArunJatav INDIA POST PAYMENTS BANK LIMITED(508528)
497 SHIVPURI MP-05-002-001-001/282-A
(KHANDI) 		1705002000NRG24190720230598689 19/07/2023 Sukha baghel 1705002WL020269 Sukha baghel 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Sukhabaghel INDIA POST PAYMENTS BANK LIMITED(508528)
498 SHIVPURI MP-05-002-001-001/294-B
(KHANDI) 		1705002000NRG24190720230598692 19/07/2023 Suresh 1705002WL020269 Suresh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
499 SHIVPURI MP-05-002-001-001/294-C
(KHANDI) 		1705002000NRG24190720230598693 19/07/2023 Rakesh 1705002WL020269 Rakesh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
500 SHIVPURI MP-05-002-001-001/317
(KHANDI) 		1705002000NRG24190720230598699 19/07/2023 Parmal singh 1705002WL020269 Parmal singh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Parmalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
501 SHIVPURI MP-05-002-001-001/361-D
(KHANDI) 		1705002000NRG24190720230598710 19/07/2023 Santosh 1705002WL020269 Santosh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
502 SHIVPURI MP-05-002-001-001/363
(KHANDI) 		1705002000NRG24190720230598711 19/07/2023 Munesh 1705002WL020269 Munesh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Munesh INDIA POST PAYMENTS BANK LIMITED(508528)
503 SHIVPURI MP-05-002-001-001/366-D
(KHANDI) 		1705002000NRG24190720230598715 19/07/2023 Bhagbal Lal Dhakad 1705002WL020269 Bhagbal Lal Dhakad 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 BhagbalLalDhakad INDIA POST PAYMENTS BANK LIMITED(508528)
504 SHIVPURI MP-05-002-001-001/456
(KHANDI) 		1705002000NRG24190720230598737 19/07/2023 Poonam Jatav 1705002WL020269 Poonam Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 PoonamJatav INDIA POST PAYMENTS BANK LIMITED(508528)
505 SHIVPURI MP-05-002-001-001/456-C
(KHANDI) 		1705002000NRG24190720230598739 19/07/2023 Meera Jatav 1705002WL020269 Meera Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 MeeraJatav INDIA POST PAYMENTS BANK LIMITED(508528)
506 SHIVPURI MP-05-002-001-001/88-A
(KHANDI) 		1705002000NRG24190720230598776 19/07/2023 Jitu Jatav 1705002WL020269 Jitu Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 JituJatav INDIA POST PAYMENTS BANK LIMITED(508528)
507 SHIVPURI MP-05-002-016-001/7-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594949 19/07/2023 otar gurjar 1705002016WL020129 otar gurjar 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 otargurjar INDIA POST PAYMENTS BANK LIMITED(508528)
508 SHIVPURI MP-05-002-016-005/103
(KARAIAHAMADPUR) 		1705002016NRG24180720230594964 19/07/2023 ramesh 1705002016WL020129 ramesh 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 ramesh MADHYANCHAL GRAMIN BANK(607232)
509 SHIVPURI MP-05-002-016-005/104-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594967 19/07/2023 priti 1705002016WL020129 priti 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 priti INDIA POST PAYMENTS BANK LIMITED(508528)
510 SHIVPURI MP-05-002-016-005/113
(KARAIAHAMADPUR) 		1705002016NRG24180720230594968 19/07/2023 kamla 1705002016WL020129 kamla 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
511 SHIVPURI MP-05-002-016-005/124
(KARAIAHAMADPUR) 		1705002016NRG24180720230594978 19/07/2023 prem adiwasi 1705002016WL020129 prem adiwasi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 premadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
512 SHIVPURI MP-05-002-016-005/165
(KARAIAHAMADPUR) 		1705002016NRG24180720230594988 19/07/2023 kapoori adiwasi 1705002016WL020129 kapoori adiwasi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 kapooriadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
513 SHIVPURI MP-05-002-016-005/166
(KARAIAHAMADPUR) 		1705002016NRG24180720230594989 19/07/2023 Guddi adiwasi 1705002016WL020129 Guddi adiwasi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Guddiadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
514 SHIVPURI MP-05-002-016-005/169
(KARAIAHAMADPUR) 		1705002016NRG24180720230594991 19/07/2023 deva 1705002016WL020129 deva 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 deva INDIA POST PAYMENTS BANK LIMITED(508528)
515 SHIVPURI MP-05-002-016-005/191
(KARAIAHAMADPUR) 		1705002016NRG24180720230594997 19/07/2023 Sadhu 1705002016WL020129 Sadhu 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Sadhu INDIA POST PAYMENTS BANK LIMITED(508528)
516 SHIVPURI MP-05-002-016-005/198
(KARAIAHAMADPUR) 		1705002016NRG24180720230594999 19/07/2023 ramvati 1705002016WL020129 ramvati 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 ramvati INDIA POST PAYMENTS BANK LIMITED(508528)
517 SHIVPURI MP-05-002-016-005/272
(KARAIAHAMADPUR) 		1705002016NRG24180720230595012 19/07/2023 rachna adiwasi 1705002016WL020129 rachna adiwasi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 rachnaadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
518 SHIVPURI MP-05-002-016-005/276
(KARAIAHAMADPUR) 		1705002016NRG24180720230595014 19/07/2023 priti 1705002016WL020129 priti 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 priti INDIA POST PAYMENTS BANK LIMITED(508528)
519 SHIVPURI MP-05-002-016-005/278
(KARAIAHAMADPUR) 		1705002016NRG24180720230595015 19/07/2023 sitesh gurjar 1705002016WL020129 sitesh gurjar 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 siteshgurjar INDIA POST PAYMENTS BANK LIMITED(508528)
520 SHIVPURI MP-05-002-016-005/288
(KARAIAHAMADPUR) 		1705002016NRG24180720230595019 19/07/2023 Keshkumari adiwasi 1705002016WL020129 Keshkumari adiwasi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Keshkumariadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
521 SHIVPURI MP-05-002-016-005/99
(KARAIAHAMADPUR) 		1705002016NRG24180720230595038 19/07/2023 Ashok adiwasi 1705002016WL020129 Ashok adiwasi 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107132482 Ashokadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
522 SHIVPURI MP-05-002-036-001/104-B
(DONGAR) 		1705002000NRG24190720230598305 19/07/2023 Lali Gurjar 1705002WL020261 Lali Gurjar 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 LaliGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
523 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002000NRG24190720230598307 19/07/2023 Ajay Jatav 1705002WL020261 Ajay Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 AjayJatav INDIA POST PAYMENTS BANK LIMITED(508528)
524 SHIVPURI MP-05-002-036-001/120-A
(DONGAR) 		1705002000NRG24190720230598308 19/07/2023 Devki Jatav 1705002WL020261 Devki Jatav 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 DevkiJatav INDIA POST PAYMENTS BANK LIMITED(508528)
525 SHIVPURI MP-05-002-036-001/192-A
(DONGAR) 		1705002000NRG24190720230598319 19/07/2023 HEMLTA 1705002WL020261 HEMLTA 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 HEMLTA INDIA POST PAYMENTS BANK LIMITED(508528)
526 SHIVPURI MP-05-002-036-001/225-B
(DONGAR) 		1705002000NRG24190720230598327 19/07/2023 SHIVRAJ GURJAR 1705002WL020261 SHIVRAJ GURJAR 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 SHIVRAJGURJAR INDIA POST PAYMENTS BANK LIMITED(508528)
527 SHIVPURI MP-05-002-036-001/92-C
(DONGAR) 		1705002000NRG24190720230598350 19/07/2023 Rambhajan Adiwasi 1705002WL020261 Rambhajan Adiwasi 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107132482 RambhajanAdiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48399 48399
528 SHIVPURI MP-05-002-016-001/25-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594923 19/07/2023 rambaran 1705002016WL020129 rambaran 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 rambaran AIRTEL PAYMENTS BANK LIMITED(990288)
529 SHIVPURI MP-05-002-016-001/34-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594929 19/07/2023 mahendra 1705002016WL020129 mahendra 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 mahendra AIRTEL PAYMENTS BANK LIMITED(990288)
530 SHIVPURI MP-05-002-016-001/78
(KARAIAHAMADPUR) 		1705002016NRG24180720230594955 19/07/2023 PINKI 1705002016WL020129 PINKI 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 PINKI MADHYANCHAL GRAMIN BANK(607232)
531 SHIVPURI MP-05-002-016-001/82-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594956 19/07/2023 Lila gurjar 1705002016WL020129 Lila gurjar 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 Lilagurjar INDIA POST PAYMENTS BANK LIMITED(508528)
532 SHIVPURI MP-05-002-016-005/102-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594962 19/07/2023 anand 1705002016WL020129 anand 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 anand AIRTEL PAYMENTS BANK LIMITED(990288)
533 SHIVPURI MP-05-002-016-005/102-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594963 19/07/2023 dharamveer 1705002016WL020129 dharamveer 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 dharamveer AIRTEL PAYMENTS BANK LIMITED(990288)
534 SHIVPURI MP-05-002-016-005/104
(KARAIAHAMADPUR) 		1705002016NRG24180720230594966 19/07/2023 Balveer 1705002016WL020129 Balveer 00703 AIRP0000001 1105 1105 Rejected 22/07/2023 107132482 Aadhaar Number not Mapped to Account Number
535 SHIVPURI MP-05-002-016-005/121
(KARAIAHAMADPUR) 		1705002016NRG24180720230594974 19/07/2023 virendra 1705002016WL020129 virendra 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 virendra FINO PAYMENTS BANK LTD(608001)
536 SHIVPURI MP-05-002-016-005/121-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230594975 19/07/2023 ramnath 1705002016WL020129 ramnath 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 ramnath AIRTEL PAYMENTS BANK LIMITED(990288)
537 SHIVPURI MP-05-002-016-005/123
(KARAIAHAMADPUR) 		1705002016NRG24180720230594976 19/07/2023 girraj 1705002016WL020129 girraj 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 girraj STATE BANK OF INDIA(508548)
538 SHIVPURI MP-05-002-016-005/123-C
(KARAIAHAMADPUR) 		1705002016NRG24180720230594977 19/07/2023 Rameshwar 1705002016WL020129 Rameshwar 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 Rameshwar AIRTEL PAYMENTS BANK LIMITED(990288)
539 SHIVPURI MP-05-002-016-005/128-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594980 19/07/2023 sundar 1705002016WL020129 sundar 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 sundar AIRTEL PAYMENTS BANK LIMITED(990288)
540 SHIVPURI MP-05-002-016-005/166-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594990 19/07/2023 dipak 1705002016WL020129 dipak 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
541 SHIVPURI MP-05-002-016-005/180
(KARAIAHAMADPUR) 		1705002016NRG24180720230594993 19/07/2023 kushama 1705002016WL020129 kushama 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 kushama FINO PAYMENTS BANK LTD(608001)
542 SHIVPURI MP-05-002-016-005/188-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230594995 19/07/2023 premi adiwasi 1705002016WL020129 premi adiwasi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 premiadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
543 SHIVPURI MP-05-002-016-005/197
(KARAIAHAMADPUR) 		1705002016NRG24180720230594998 19/07/2023 sankarde adiwasi 1705002016WL020129 sankarde adiwasi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 sankardeadiwasi AIRTEL PAYMENTS BANK LIMITED(990288)
544 SHIVPURI MP-05-002-016-005/198-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230595000 19/07/2023 dhaniram 1705002016WL020129 dhaniram 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 dhaniram AIRTEL PAYMENTS BANK LIMITED(990288)
545 SHIVPURI MP-05-002-016-005/203-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230595002 19/07/2023 Revti 1705002016WL020129 Revti 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 Revti AIRTEL PAYMENTS BANK LIMITED(990288)
546 SHIVPURI MP-05-002-016-005/214-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595003 19/07/2023 lalita adiwasi 1705002016WL020129 lalita adiwasi 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 lalitaadiwasi FINO PAYMENTS BANK LTD(608001)
547 SHIVPURI MP-05-002-016-005/225-B
(KARAIAHAMADPUR) 		1705002016NRG24180720230595005 19/07/2023 udal 1705002016WL020129 udal 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 udal AIRTEL PAYMENTS BANK LIMITED(990288)
548 SHIVPURI MP-05-002-016-005/302
(KARAIAHAMADPUR) 		1705002016NRG24180720230595021 19/07/2023 RAVI 1705002016WL020129 RAVI 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
549 SHIVPURI MP-05-002-016-005/304
(KARAIAHAMADPUR) 		1705002016NRG24180720230595023 19/07/2023 hakke 1705002016WL020129 hakke 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 hakke AIRTEL PAYMENTS BANK LIMITED(990288)
550 SHIVPURI MP-05-002-016-005/75-A
(KARAIAHAMADPUR) 		1705002016NRG24180720230595033 19/07/2023 Manjesh 1705002016WL020129 Manjesh 00703 AIRP0000001 1105 1105 Processed 22/07/2023 107132482 Manjesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25415 25415
551 SHIVPURI MP-05-002-001-001/119
(KHANDI) 		1705002000NRG24190720230598651 19/07/2023 kalyan 1705002WL020269 kalyan 450001 1105 1105 Processed 22/07/2023 107132482 kalyan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 681122 681122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_190723APB_FTO_175734 47355100 1105
2 SHIVPURI MP1705002_190723APB_FTO_175734 Bank of Baroda BARB0SHIVMP SHIVPURI, M.P. 33813
3 SHIVPURI MP1705002_190723APB_FTO_175734 Bank of Baroda BARB0VJSHIP SHIVPURI 6409
4 SHIVPURI MP1705002_190723APB_FTO_175734 Bank of India BKID0008880 SHIVPURI 52156
5 SHIVPURI MP1705002_190723APB_FTO_175734 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 2431
6 SHIVPURI MP1705002_190723APB_FTO_175734 Canara Bank CNRB0004781 SHIVPURI 3978
7 SHIVPURI MP1705002_190723APB_FTO_175734 Canara Bank CNRB0006472 MOHNA 8619
8 SHIVPURI MP1705002_190723APB_FTO_175734 Central Bank Of India CBIN0280780 SHIVPURI 5746
9 SHIVPURI MP1705002_190723APB_FTO_175734 Central Bank Of India CBIN0281228 MOHANA 13260
10 SHIVPURI MP1705002_190723APB_FTO_175734 HDFC bank HDFC0000907 SHIVPURI 2431
11 SHIVPURI MP1705002_190723APB_FTO_175734 Indian Bank IDIB000S669 SHIVPURI 17017
12 SHIVPURI MP1705002_190723APB_FTO_175734 Indian Overseas Bank IOBA0002420 SHIVPURI 1326
13 SHIVPURI MP1705002_190723APB_FTO_175734 Punjab & Sind Bank PSIB0000492 SHIVPURI, MADHYA PRADESH 23868
14 SHIVPURI MP1705002_190723APB_FTO_175734 Punjab National Bank PUNB0031610 Shivpuri 1326
15 SHIVPURI MP1705002_190723APB_FTO_175734 Punjab National Bank PUNB0276400 DHOBNI 1326
16 SHIVPURI MP1705002_190723APB_FTO_175734 Punjab National Bank PUNB0312700 SHIVPURI 3757
17 SHIVPURI MP1705002_190723APB_FTO_175734 State Bank of India SBIN0003215 SHIVPURI 11713
18 SHIVPURI MP1705002_190723APB_FTO_175734 State Bank of India SBIN0030086 GURUDWARA CHOWK, SHIVPURI 126412
19 SHIVPURI MP1705002_190723APB_FTO_175734 State Bank of India SBIN0030118 POHRI 2210
20 SHIVPURI MP1705002_190723APB_FTO_175734 State Bank of India SBIN0030120 BADARWAS 1326
21 SHIVPURI MP1705002_190723APB_FTO_175734 State Bank of India SBIN0030125 GANDHI ROAD, KARERA 1326
22 SHIVPURI MP1705002_190723APB_FTO_175734 State Bank of India SBIN0030137 KAMPOO GWALIOR 16354
23 SHIVPURI MP1705002_190723APB_FTO_175734 Union Bank of India UBIN0561321 SHIVPURI DIST GUNA 2652
24 SHIVPURI MP1705002_190723APB_FTO_175734 IndusInd Bank Ltd. INDB0000485 KHURERI 2431
25 SHIVPURI MP1705002_190723APB_FTO_175734 YES BANK LTD YESB0000554 GWALIOR, MADHYA PRADESH 1326
26 SHIVPURI MP1705002_190723APB_FTO_175734 Madhyanchal Gramin Bank SBIN0RRMBGB NEW BLOCK SHIVPURI 2431
27 SHIVPURI MP1705002_190723APB_FTO_175734 Madhyanchal Gramin Bank SBIN0RRMBGB PURANI SHIVPURI 6630
28 SHIVPURI MP1705002_190723APB_FTO_175734 Madhyanchal Gramin Bank SBIN0RRMBGB SATANBADA 121771
29 SHIVPURI MP1705002_190723APB_FTO_175734 Madhyanchal Gramin Bank SBIN0RRMBGB SUBHASHPURA 99229
30 SHIVPURI MP1705002_190723APB_FTO_175734 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326
31 SHIVPURI MP1705002_190723APB_FTO_175734 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14365
32 SHIVPURI MP1705002_190723APB_FTO_175734 Fino Payments Bank Ltd FINO0001446 MP RO 17238
33 SHIVPURI MP1705002_190723APB_FTO_175734 India Post Payments Bank IPOS0000001 Shivpuri 48399
34 SHIVPURI MP1705002_190723APB_FTO_175734 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25415

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